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 ...
Hi KerryM
Thanks for your feedback in regards to the AccountRight Live program and the Pay bills window and Welcome to the MYOB Community Forum, I hope you find it a wealth of knowledge.
As mentioned above currently the workaround to the Pay Bills window is to close the window and reopen. This will refresh the window for you. However thanks for the feedback and voting.