Myob need to get perhaps look at allowing zero value invoices for samples perhaps?
Rediculous that one has to create one with value then edit it to zero value to be able to do this.
Come on guys, you make enough cash to sort this one out.
Another issue. When browsing invoice history or whatever - so you select the reference or supplier column for example, look at a single item, come back to the browse and blow me down you have to reselect the column you were on before. WHY NOT FIX IT SO WE GO BACK TO WHERE WE WERE EXACTLY - and save time.
Come on guys, it's not too hard to do, ...... surely?
"Creating Zero value invoice and returning to browse windows"
