ContributionsMost RecentMost LikesSolutionsLast Cost of the item picking value before discount is applied In ARL 2020.3 version, when you use the Disc% when receiving a suppliers invoice the last purchase price isn't correct. It uses the Price before discount and not the Total divided by the qty We are aware of the scenario where it behaves the same in AR Classic(v19) versions as well. But this caused the Items list and items profit margin report are incorrect AT THE VERY LEAST THEY SHOULD MAKE USERS AWARE OF THE PROBLEM. I have hundreds of items with incorrect last cost. The cost of an item is the price less the discount. This is reflected in the cost of goods sold in the MYOB software but not the last cost, it is incorrect and an error in the software SolvedReport: Customer Payments [Closed Invoices] - Show allocation account Hi Team, Client is looking to get list of only paid invoices for ledger disbursement. Customer Payment(Paid invoices) gives list of all paid invoices fro all customers and i can't sort it out based on account number . Checked couple of reports and there is no single report which gives all the information. Would like to see that featrue implemented soon. Thanks "Need a report to print list of closed invoices specific to an account" Recurring transactions are not posted automatically without signing into Account Right Posting on behalf of the client Client wants the recurring transactions features to be automatically posted without having them to sign in on the date of posting the recurring transactions. Request to please look into this feature. Re: Forms: (Item) Invoices - Discounted unit price column Hi team, Many customers are calling MYOB asking to see the "Unit after price" column to be added in the customised form. They look at it as many field for their business requirements. Please look into adding thsi field in future release Thanks