Sales/Purchases: Ability to enter an internal note to transaction
it would be great to post a note on a transaction, to show the history (ie a purchase in a lock period has a note added to advise of the corresponding general journal fix, to save it being fixed by another method) "add notes to all entries in MYOB"
Sales: Don't recalculate Cost of Sales after update to comment
Hi, I love the fact that we can now enter notes into an invoice or bill however it is frustrating that, because we use the foreign Currency formats in our system, if I want to go back to a previous invoice or bill and add or change a note it will often not allow me too because it recalculates the entire invoice and tells me that it cannot be changed as "This purchase of item xxxxxxx would value your inventory at less than $0.00" Is there a way that re-entering a note does not have to re-enter the entire calculation of the invoice/bill. There must be a way for note transactions to be entered bypassing the calculation method used to process the entire invoice/bill. If this is ever changed are you able to let me know. "Note on Invoices and Bills"
