Partner Zone

Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.

Product Ideas

Card: Supplier - Statement by a supplier form (non -ABN) option

Cover User

5Posts

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5 Posts
Cover User
Australia
New
New

It would be useful if on the supplier card there was a check box next to ABN that would indicate that a statement by supplier is held and therefore you dont get the message every time you process a purchase.

 

Also a way of keeping them linked to the supplier similar to the way invoices can be linked.

 

this would provide all we need for a desktop audit

 

"Statement by supplier"