One feature that is lacking from MYOB is the abillity to have a Head Office account so multiple customers can have their invoices combined onto one statement.
for example one of our customers ...
It would be great if we could have the ability to have the ability to set up Parent/Child cards - this would be similar to the ability that is currently in MYOB of setting up jobs and sub jobs.
We currently have individual suppliers that we order from but need to pay the Parent company. So we have individual orders under different names and ABNs to the Parent company. The inability to set up the supplier as Parent/Child makes this a difficult process.
This would work really well with Clients as well as Suppliers.
I would appreciate it if this could be considered.
Thanks :)
Yes We would benefit from this in our Customer base as some large companies pay several branch's invoices at once. Because was have them set up individually, reconcilling is a long process! PLease set up Parent/Child accounts :)