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lindag1's avatar
lindag1
User
13 days ago

Receive Payments

When I go into Receive Payments and I select Include Closed Sales why does it show invoices dating back to 2015?  Is there anyway I can change the date range?  Showing invoices from 9 years ago is very cumbersome.

Thank you

Desktop

1 Reply

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  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    12 days ago

    Hi lindag1, 

     

    I get where you're coming from! Having a filter in the receive payment window would speed things up and make the whole process a lot smoother. Unfortunately, as for your question, there's currently no option to filter the data in this window.

     

    We value your feedback regarding your application, which is why I recommend posting this to the Ideas Exchange board for future update consideration. 

     

    And hey, if you need a hand with anything else, just give us a shout. We're here to help!

     

    If my response has answered your inquiry, please click "Accept as Solution" to assist other users find this information.

     

    Thanks,
    Genreve

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