finacc
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Re: How can utilised credit notes be shown on remittance advices
Thank you, Sharon, for spending your time to prove that MYOB is not helpful. For me, this feature is minimum requirement for bookkeeping software, but it seems not. Maybe because they classify this product as 'business' software, not for bookkeeping? ;) Have a lovely X'mas & New year holiday :)59Views0likes0CommentsRe: How can utilised credit notes be shown on remittance advices
Thank you, Sharon. When credit note covers the whole invoice amount, because there is no payment, it seems that it doesn't pick up in remittance at all. I had that case and changed the form, but didn't pick any thing up unfortunately... 122542.png is from the system and $586.12 is the credit amount applied to invoice 93769420. But actual remittance should be like 122616.png (I manually created). I know MYOB is finance software, but doesn't put much importance on actual finance team member's long term requests? This feature helps both businesses, supplier and customer, but seems not a big deal for MYOB team. Kind regards, Akiko85Views0likes1CommentRe: How can utilised credit notes be shown on remittance advices
Thank you, Sharon. I think I understand what you've done now. So if invoice is completely covered by credit note, it doesn't come up to the remittance then... It seems that we just have to keep doing what we are doing right now - creating remittance outside of MYOB... Have a very merry Christmas to you too :) Kind regards, Akiko108Views0likes3Comments