ContributionsMost RecentMost LikesSolutionsSales/Purchases: Copy transactional line Hello MYOB, I would like to put a new idea out there. I use job codes alot in Purchases for a company that have many salons. One invoice, I need to split approx 12 times - Is there a way that you can place a copy button so that for each line the same will fill approx 12 lines of samedescription, Account code and amount and all I have to do is place the job code? At the moment I have tocopy and paste the description for each line, type the account code and then the amount and then the job code. I believe this will save a lot of time Hope I have made sense. Thanks for reading and hope you can help. "Copy button for Description, account code and amount for one invoice different job code" Prepare Electronic Payments: Ability to disable Information box - Check the BSB and account numbers Hi MYOB, Is there anywhere I can turnoff the warning "make sure BSB and Account number for Suppliers", it is very annoying? "Company BSB and Account Number check" In-Tray and applying to purchases For my idea, I would like other uses to the file be able to print out the purchase invoice from either the in tray or the purchase entry, reason being the accountant may need to scan it etc. Would you be able to allocate a print method to this? Re: Company BSB and Account Number check Hi Blastoise, I will try this but I am wanting to disable the " Make Sure your Suppliers BSB and ACC number are correct before paying invoices" its all good. Thank you for your response. Purchase Order Numbers - 8 characters Hello MYOB, Can you please put an indicator in the PO purchase to stop at 8 Characters instead if letting us type the who PO and then letting us know we have gone past the specified characters, it is very annoying having to count the characters.