ContributionsMost RecentMost LikesSolutionsRe: In Trary documents bot pre-filling in bills I make a habit of regularly clearing the cache on my computer. I use Google Chrome which was recommended by a MYOB technician, I do not want to change browser. I have tried on two different computers, same result. I tried to enter the name first, and it still didn't pre-fill anything. The method I use is: Purchases > Bills > Create Bill > Prefill from a Source Document > Browse for Files > Select and Link, then it comes up with 'We've Prefilled ...', but usually nothing is prefilled. I tried with a bill whose supplier had an ABN in the system, and a few things were prefilled, but they were not highlighted in blue. Is checking against the ABN a new feature, it seemed like a lot more of my bills were prefilled in the old MYOB? In Trary documents bot pre-filling in bills I keep on getting the message 'We've used your document to fill in some details. Check the fields highlighted in blue,' but there is nothing filled in and no blue highlighted areas, not even the date or the invoice number. This is another of many annoying features of the new system that add a lot more time and effort into doing a simple task. The new system is a lot more inefficient thatn the old one. I hope that these problems will be fixed because they really mess with productivity. Can't Edit Supplier on Existing Bill I can't edit the supplier on an existing bill. This makes it difficult when the wrong supplier was allocated because I have to delete the whole bill and enter again. Surely this is a bug. Solved