ContributionsMost RecentMost LikesSolutionsRe: Applying credits to a supplier payment? I wish to reignite this conversation, Surely the IT team have looked into this and can rectify the issue we are all screaming to be fixed. Why on earth can I not have a list of my open bills AND credits? therefore we can select the open bills, come to a total, select the open credits, then have the credits taken of the bills total then whollah, a new total with credits applied.... this process would be SO MUCH EASIER! Sorry for the abruptness but this process is soooo frustrating! Re: Cannot upload pics into Intray. This did not work. I am using my mobile to take and upload pics and it has worked previously, I doubt file size is the issue. Clear caches didn't work, different browser and device, same issue. Will not upload from mobile or laptop. Mobile using Samsung internet, laptop using chrome.... Cannot upload pics into Intray. Any reason why my pictures wont upload into the intray? Re: Financial Position and P&L don't match HOW DO I EVEN POST A QUESTION NOW? I CANNOT FIND THE "ASK A QUESTION" TAB OR CREATE A POST TAB ANYWHERE. Re: Applying credits to a supplier payment? Following :) I believe I gave up on this but I have some credits coming up so I am very interested in finding a better way. Thanks for re-igniting the convo. Invoices are not emailing to my customers Hey Team, Is anyone else having trouble with sending invoices? It appears my emails are not sending to customers, however the emails are being sent to me and are showing up on the invoice as being sent, I was just on the phone for half an hour with a customer and we could email each other straight from my email account but when i email her an invoice from the myob system it is not being received. This is a regular customer who i have emailed many times. This is very frustrating as now I have no idea who has received my invoices and who has not! Since the NEW DASHBOARD this system has gone down the gurgler with many issues, lagging and needing to relearn how to operate certain feature. I think it is a bit ridiculous for MYOB to do this to us, your customers, at the busiest time of year!!!! Has anyone else been finding this issue? Email Invoices not sending Is anyone else having issues with sending invoices by email? I am finding only some are getting through. If i add attacments like pictures then they're not going through most times if at all. It is EXTREMLY Inconvenient. Original dashboard Omg I'm so excited π myob has changed my dash board back to the previous version, it says it is temporary while updates take place but I'm so happy to have my in tray and create invoice buttons on the main front page ππβΊοΈπ Please please, please leave it π ππ Re: Applying credits to a supplier payment? Earl, unfortunately your response makes little sense as I am talking about supplier credits, not customer credits. The issue inam referring to is exactly the same asMM has reported it is frustratingly difficult to process a simple credit notefrom a supplier. Applying credits to a supplier payment? Hi guy's, I am wondering how, or if there's a easier way then I'm trying to do, but all I want to do is add a supplier credit to my supplier payment. I'm sorry if this doesn't make sense but I'm Leaning as I go. I have let's say $2000 of supplier bills to pay, I also have $500 of supplier credits to be applied. The invoices relating to the credits are paid and gone. I'm trying to create a supplier payment by clicking the invoices I wish to pat but do not have the option to apply the credits that are entered into the system as they're simply not listed. For example I'd like to select the $2000 worth of invoices, the select the $500 credit to show I've paid $1500 total. Is this even possible or am I attacking this completely wrong? Thanks for reading and any advise π