Partner Zone

Creating an Invoice

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
Marcon
Trusted Cover User
69 Posts
Trusted Cover User
Australia
Trusted Cover User

69Posts

7Kudos

2Solutions

Solved: Go to Solution

Creating an Invoice

Morning,

creating an Invoice -

I enter the description , then go across to enter the account , this is where it appears soemthing is a miss.

ie - On wanting to enter 4-1100  , i start with a 4 , then it usually defaults to all the 4 accounts and then can click on it , this is not happening . 

Look forward to you response .

& now the same thing is happening with the entering of a purchase order .

 

regars

Gayle 

7 REPLIES 7
Komal_S
MYOB Moderator
8,280 Posts
MYOB Moderator
MYOB Moderator

8,280Posts

737Kudos

1,164Solutions

Re: Creating an Invoice

Hi @Marcon 

Can you give more details on what happens when you enter the number for the account code, does the drop down with all the accounts still appear or if you get an error message ? 

Kind regards,
Komal

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

Marcon
Trusted Cover User
69 Posts
Trusted Cover User
Australia
Trusted Cover User

69Posts

7Kudos

2Solutions

Re: Creating an Invoice

I have attached 2 screen shots .

I dont get an error message.

If i start typing 4 then usually the entire range of 4 accounts appears 

now as you see i start typing 411 , no accounts appear

I go back and type in only a 4 then go to the drop down arrow and have to scroll thru the entire 4 accounts to find the correct account . 

If i start with 41 then i get a mix of accounts that have a 41 in them & not the 41100 account. ( sales  - income ) 

look forward to your answer. 

regards Gayle.

 

Screen Shot 2022-10-11 at 12.36.31 pm.png
Screen Shot 2022-10-11 at 11.57.20 am.png
Komal_S
MYOB Moderator
8,280 Posts
MYOB Moderator
MYOB Moderator

8,280Posts

737Kudos

1,164Solutions

Re: Creating an Invoice

Hi @Marcon 


If you type the invoice number in the format 4-11, it should bring all the accounts starting with those numbers. Let us know how you go on. 

Kind regards,
Komal

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

Marcon
Trusted Cover User
69 Posts
Trusted Cover User
Australia
Trusted Cover User

69Posts

7Kudos

2Solutions

Re: Creating an Invoice

Hi

agree yes if i type the full 4-11 it will bring all the accounts , why now do i have to do this when I was always able to type 4 only.

I just tried this with (purchases) type in a 5 with no hypen & all the account list shows up , no probs.

So every time i enter an Invoice i have to enter 4-1 ..... where as before this would just default and i could pick from the 4 list not 4- list !! 

 

regards

Gayle 

Komal_S
MYOB Moderator
8,280 Posts
MYOB Moderator
MYOB Moderator

8,280Posts

737Kudos

1,164Solutions

Accepted Solution Solved

Re: Creating an Invoice

Hi @Marcon 

This has changed in the latest version and I understand your concerns, so will pass on your feedback to the relevant teams for consideration while releasing future updates. Apologies for the inconvenience caused. 

Kind regards,
Komal

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

Marcon
Trusted Cover User
69 Posts
Trusted Cover User
Australia
Trusted Cover User

69Posts

7Kudos

2Solutions

Re: Creating an Invoice

Appreciate your response.

After all the messages and then to find out its a change in the latest version . Thank you . 

Releasing future upates , is this just something that happens without informing the user.

regards

Gayle.

Komal_S
MYOB Moderator
8,280 Posts
MYOB Moderator
MYOB Moderator

8,280Posts

737Kudos

1,164Solutions

Re: Creating an Invoice

Hi @Marcon 


The releases are normally patch updates and would happen in the background. We do communicate any new changes via email notifications.

Kind regards,
Komal

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post