If you're paying a supplier through the Purchases - Pay Bills window and notice an invoice is incorrect, it can no longer be corrected in that screen. Instead you have to correct the invoice, close ...
This would provide a huge time saver
Oftentimes it is necessary to adjust supplier bills or enter new invoices to be paid while you are trying to pay bills. Currently you have to exit out of the window for the refresh to take place
Oftentimes it is necessary to adjust supplier bills or enter new invoices to be paid while you are trying to pay bills. Currently you have to exit out of the window for the refresh to take place
Status changed:
New
to New
Thanks again for your feedback and suggestions Leanne. This idea is certainly something that we'll add in to be looked at. There is a similar suggestion for the same feature in a different area here that I'd suggest that you vote on as well: http://community.myob.com/t5/AccountRight-Idea-Exchange/Refresh-in-Bank-Register/idi-p/231801