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"5.5KViews14likes7CommentsSales: 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"Feedback: why did you remove 'notes'?
Please bring back notes in the transactions view. I used this to track purchases without receipts, so they were easy to find to upload receipts I got later, or note why receipts were missing. I don't want to be able to change the Bank transaction description, I just want my separate notes box back. Thx, Kim1.1KViews2likes6CommentsSupport Note error
Have been trying to source support notes on Rejected electronic payments. Received the following error: "HTTP Status 500 - java.lang.IllegalStateException: Spring Application context has not been set" Have attached screenshot. Have had no luck with Live Chat. Is this down? Been waiting on hold for chat 47 minutes. Can anyone assist?Solved842Views0likes6Comments