Hello,
As some others have said as well, i have both customers and suppliers, there should be an option to tick where a business is both. As most of the information is the same, there could jus...
We receive payments for sales from customers that also include purchases that we have made from the same company. We need a system where we can receive the payment for a sales invoice whilst also being able to select a purcahse order for payment for the same supplier.
Because MYOB is MYOB it is not practical to have a combined bill/ invoice unless there is a new method of treating the GST. On an invoice the GST goes to GST collected, on a bill to GST paid. Combining a bill under an invoice will, under the current setup, not only reduce G1 and 1A it will not affect G11 and 1B. The latter two may not upset the ATO but I am sure they will take a dim view of anyone understating G1 and IA
I'd also like to see a combined customer/supplier card option available which could help the above issue as well.
Agree with ronatas.
Perhaps a there could be an option button on the Sales - Receive Payments task bar, for "Enter a purchase from this customer"; that would show-up, if in Setup / Preferences / Sales, there was an option to tick "I make purchases from some of my customers"
Thank you all for your comments and votes. We've shared this with the product development team. Do keep the comments and votes coming.
