Adding New Supplier from the In Tray
Its great that you can add a new supplier when processing their invoice through the Upload, BUT it is really frustrating that you cannot move the create suppler window so that you can access their information - including their ABN which should be recorded on every supplier. Has this issue been raised previously - if so is anything being done about it and if not....... can it be slatted for improvement PLEASE :).
Linking uploaded documents to Spend Money transactions
Users would like the ability to link documents to an existing spend money transaction. Currently if you upload a document to the Uploads screen, you have the option to "Create spend money transaction" but there is no option to "Link spend money transaction". This idea was originally posted 3 years ago with a total of 22 votes and 10 comments.MYOB Subscription invoice delivered direct to Uploads
An option to have a copy of MYOB's monthly invoice for its services delivered direct to the "Uploads" area to save having to download the invoice and then upload it to generate an expense. Idea originally posted on our Ideas Exchange 10 years ago with a total of 40 votes and 10 comments.
