Custom Report date defaulting to 2020
Hi, We run many weekly custom reports through AccountRight. Every time we run these reports, the date defaults to 4/05/2020 to 08/05/2020. (see photo attached) For each report we have to change the date to the desired date range and it would be so much easier if there was a way to save the date to the last time the report was used (eg. If we ran the report on 14/02/2025, next week when we select custom reports, all we have to change is the DAY part. How can we do this?
Supplier Ledger not reflecting credit that was offset against invoice
Dear MYOB Community, I have attached some diagrams to illustrate the issue I’m facing: The first diagram shows an invoice with a credit applied: $1,608.20 minus $740.64, resulting in $867.56. The second diagram is a snippet of the respective purchase journals. The third diagram is the Supplier Ledger Report, which does not reflect the credit correctly. Instead, the two amounts are added together, displaying $2,348.84 ($1,608.20 plus $740.64) in both the Debit and Credit columns. The Supplier Ledger Report is the standard report found under ‘Purchases / Supplier’. Could you please advise if we are setting off the credits incorrectly? Thank you.
