Is there a way in which MYOB can identify Bills that have been entered but don't have the payment applied to them? It would be great clickwise if this could be a direct option from the Bank Feeds Scr...
Bank Feeds: Pay Bills rule
MissJade88
12 years agoExperienced Partner
I would like to see that we can create transaction rules for suppliers using only open purchases , this would be useful for regular contractors or bills paid frequently.
Hopefully when you create a rule you are able to pick which bill you would like to apply it to instead of opening the pay bills window.
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