It would be terrific if we could show Supplier credit notes as separate items when remitting to a supplier. Credit notes don't always apply directly to an outstanding invoice, yet we deduct them when settling the account.
YES YES YES YES YES I have mentioned this several times!
MYOB is SO BAD at this!!!
A remittance should show what credits are being taken up.
MYOB forces us to apply a credit, when in many cases it simply needs to be taken up - not applied to any random invoice. IE in a situation where a supplier invoice has already been paid, then a credit issued (say for a faulty item) but we are forced to apply it to a TOTALLY IRRELEVANT INVOICE to take up the credit which totally confuses the supplier because it is applied to the wrong invoice on the remittance!!!!!
It is also very confusing when you are looking at the invoice that should have received a credit but that credit is applied to a different invoice.
THIS REALLY NEEDS TO BE FIXED AND IS A SIMPLE ACCOUNTING FEATURE THAT MYOB MESSES UP!
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