Tag:"Purchases" | MYOB Community

Be able to change bank account for amount paid when creating bills
When entering a bill in Myob and entering an amount in the amount paid box, it would be nice to be able to select a different bank account to pay the bill from.
Julia_Berkhout
5 days ago Place MYOB Business Ideas Exchange
11Views
0likes
1Comment
Be able to change bank account for amount paid when creating bills
When entering a bill in Myob and entering an amount in the amount paid box, it would be nice to be able to select a different bank account to pay the bill from.
Julia_Berkhout
5 days ago Place MYOB AccountRight Ideas Exchange
10Views
0likes
1Comment
Approve to pay
As our association requires 2 approvals for supplier's invoices prior proceeding payments. It would be beneficial if MYOB can add 'click to approve' on supplier's bill.
AmyWong
15 days ago Place MYOB AccountRight Ideas Exchange
26Views
0likes
1Comment
Contacts: Individual Payment Terms
Would like to have the option to set up individual payment terms in the customer/supplier's card file. This idea was originally posted 13 years ago with a total of 118 votes and 69 comments.
AmandaCL
2 months ago Place MYOB Business Ideas Exchange
32Views
1like
2Comments
Remittance not allowing to Email multi suppliers
Just after the current update when clicking print / email remittance Advice - it no longer allows you to select all suppliers in the Email section ? it does in the print section but this looks like a update glitch that needs to be fixed
johnagha11
3 months ago Place MYOB AccountRight Ideas Exchange
356Views
9likes
25Comments
Ability to make a card a customer and supplier
Users would like the option to create a card as both a customer and supplier. This idea was originally posted 11 years ago with a total of 23 votes and 17 comments.
AmandaCL
3 months ago Place MYOB AccountRight Ideas Exchange
39Views
13likes
1Comment
Sort/edit the order of line items in Sales/Purchases
Users would like the ability to sort the items in an invoice/purchase order according to an item code. This idea was originally posted 12 years ago with a total of 81 votes and 62 comments.
AmandaCL
3 months ago Place MYOB AccountRight Ideas Exchange
10Views
0likes
1Comment
In Tray: convert Orders to Bills
Users would like the option to link In Tray documents to existing Orders and being able to convert them to Bills. This idea was originally posted 10 years ago with a total of 76 votes and 44 comments.
AmandaCL
3 months ago Place MYOB AccountRight Ideas Exchange
14Views
0likes
1Comment
Applying credits to supplier payment
Users would like the ability to see and apply credits to a supplier payment at the time of recording payment. This idea was originally posted 7 months ago with 2 votes and 13 comments.
AmandaCL
3 months ago Place MYOB Business Ideas Exchange
22Views
1like
1Comment
Bills screen display
The columns displayed on the Bills transaction screen (Purchases > Bills), aren't wide enough to be able to read the full supplier's name. Users would like the ability to either customise the width of the columns displayed or change the display so that the full supplier's name can be seen. This idea was originally posted 3 years ago with a total of 71 votes and 6 comments.
AmandaCL
3 months ago Place MYOB Business Ideas Exchange
21Views
0likes
1Comment