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 :)
Yep I've been wondering for years why MYOB don't add this function . I've used it in other systems and it works really well from both an accounts and sales side of things. The business I currently work with has quite a few clients that have mulitple retail outlets but Head Office want only 1 statement to pay from so we have only the one card and change the delivery addresses on each order. Open to entry error re deliveries and it is difficult to get sales figures for the Reps for the individual stores. We basically have to dump all of the sales out for that client and then manually split them according to the delivery address. Very old school! Please MYOB look at this one seriously as I'm sure it's a feature a large number of your users can use.
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