I am afraid the prevoius answer didn't help at all. I am not using time billing, nor items, just account number in service invoicing.
I would like to see the description I am putting on each invoice line on the report, not just empty space.
Hi zulka , sometimes, unusual behaviour can be corrected by clearing the AccountRight cache. Instructions are here:
https://plus1group.com.au/august-2020-myob-accountright-tip/
Make sure AccountRight is closed before you begin.
Also note that the due date is a field that can be added to this report - once the report is displayed, select the Insert/Modify tab on the toolbar, then select Show/Hide, scroll down the list on the left to find Due Date, select it and click Add, then OK.
The date will appear on Open transactions only.
The report can then be saved and will appear under your custom report list, to avoid having to add that field every time.
I added due date, thanks. There still is a bug that description doesn't populate.
Cheers,
HI zulka,
I humbly ask for your understanding, and I apologize for my initial response. We also want to thank Mike_James for sharing his thoughts and helping you on the issue. You can always check back with us if you need further assistance or if you still have questions or concerns. We are happy to assist.
Kind Regards,
Cel
