When entering data say via Spend Money in AccountRight Standard v19 (or less) you can create the card as you go. I have inadvertently on a number of occasions created a customer card instead of a su...
I have a client that has incorrectly created suppliers as customer cards and now I cant change the card type which means a cant input a default account code for the card. I have been advised by tech support that we need to create a new card as a supplier to enable a default code, however it means that all the existing transactions will be on the customer card and MYOB wont let me combine a customer card with a supplier card I would like to see these issues fixed ASAP.