I am new to MYOB, but very unhappy with how the software deals with credit notes on remittance advices.
When we pay Suppliers ( 100+ per month) we always have a mix of invoices to pay and credits t...
Fully support this comment; our suppliers are frustrated at the lack of our ability to reference individual credit notes taken up against invoices on remittance advices, which reduces their operation (and we are dealing with multi-nationals) to guesswork. This makes us look unprofessional in the extreme and affects our productivity in the amount of time it takes us to forensically account for payments made. What's even more amazing is that the initial comment in this string is nine years old and it still hasn't been fixed!