jlyall
Experienced User
Joined 3 years ago
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Re: Customer sales report not loading
Hi Genreve, Thank you for responding. I just went and rechecked in order to respond and note the report function is now working. Must have been having a short term issue. What was happening running the report it just showed a MYOB image with a arrov chart type picture. All is good now though. Thankyou.448Views0likes1CommentPurchaser Order Setup and Sending
Hi, I am now using the Purchase Order function. Things I have noticed that would be great to have rectified. 1) Create Purchase Order screen allows for Quantities but once saved this field disappears. Makes it difficult for the supplier with no quantity indicated, any only the pricing to work out how many to include. 2) Once emailed, the history activity only shows "emailed". No date or ever who it was emailed to. 3) Contact may have CCs, but when emailing only sends to the main email address, not the ccs. If these could be looked at and perhaps included as updates, that would be awesome and make using the Purchase Order function easier to use and more informative. Thanks Janet.513Views0likes2CommentsRe: Can't link a document to a recurring bill transaction
Hi Caitlin, apologies I saw your post yesterday but didn't get a chance to respond. I have not seen any update but have spotted a potential work around which I am trialling today and should know the result tomorrow. I had a similar problem with a really old open bill that I wanted to link an invoice to and gave me the same issue as a recurring bill in that it would not link from the in tray. I picked up and dragged the invoice from my emails across to the attachments box within the bill and voile it worked and saved. I will keep you posted how my recurring bill test goes.736Views2likes0CommentsRe: Can't link a document to a recurring bill transaction
Totally agree Caitlin. Unless linking of invoices is enabled or fixed, there is no point to using recurring bills. I will be deleting all my saved recurring invoices and recreating them manually by duplicating past bills. Agree very frustrating as I now have to go back and recreate past bills in order to attach the matching invoices.1.6KViews2likes0Comments