Purchase invoices, quotes and orders
Hi everyone AccountRight allows users to record and track your company's purchases (in a quote, order or bill format) while also making payment and reporting on them. This is done through the Purchase module within your Software. We've got a varietyof help articles on this subject but a good place to start isAccountRight: Purchases. More detailed topics include: AccountRight: - Purchases register window Pay bills Supplier prepayments Supplier returns, debits and refunds Dealing with a supplier who is also a customer You might also like to take advantage of our free training courses available atMYOB Academy As always, if you do need help please start a new post. Our team of MYOB technical support staff and the generous MYOB Community is always happy to help.3.3KViews0likes0CommentsSales invoices being duplicated
I have a problem with sales invoices. Having created one, I go into the Sales section and find there are 3 for the same client, with different invoice numbers, all dated different days and on days when the database hasn't been open. Eg. Sales dated 4 and 5 and 6th March for the one client, but with the database only opened on the 6th and only one being produced on the 6th March.Solved236Views0likes11CommentsUnable to apply a credit to an open order
Hi I have an overpaid invoice with a credit of $37,877.76 USD available, I'd like to apply this credit to an open order, however when I go the the returns/credits tab, this credit does not exist. Please see below snippets, can you advise why this is happening and how do I fix this? Thanks IdaSolved123Views0likes10CommentsLong Decimal Places
We have moved over from Accountright v19, since then we have items that have units with very long decimals. Also if i try to adjust inventory to 0 it will actually change to a negative number, again with very long decimals. I have attached a picture. The negative number should be 0. I see others have had a script run on there company file. Ours is online.119Views0likes11CommentsUltra Long decimal places for inventory quantity on hand values
Good Morning, I'm currently showing 3.0000000151631E-05 as a quantity on hand for one of my inventory items. We experience this regularly and make a request to have a script run over our file which rectifies the problem for a period of time. I tried to make the same request within the older thread but it wasn't allowed as I've reached my maximum number of replies 😕. Would you be so kind as to please run the script for me? Thanks for your help.MYOB PayBy
Since the update of MYOB Online Invoice fees being applied to sales invoices on the go - our Bank feeds are not matching up with our MYOB PayBY sales invoices. Also- when I open the customer's sales invoice- the invoice still is "open". Even though when I "view all activity" it clearly shows that the customer has paid. I've done a quick search - I've made sure that our account settings are "Auto-approve bank transactions matched to MYOB transactions" and we have allocated a Ledger account for the online fees. I've run out of troubleshooting to try- could someone please advise how to get this automatically matching again to maintain efficiency?