It is one of the most important of all areas for all businesses to keep a tight reign on cash flow and overdue accounts, buy MYOB lets us down badly in credit managment reporting.
Need a simple...
We have a number of branches who enter their own sales invoices in MYOB. Our head office looks after credit control however customer payments are also entered by a number of staff.
Without the list of customers on credit hold it is far too difficult to track which ones should be removed. Sales to customers are therefore delayed as branches don't have the authority to take a customer off hold.
Why provide this function if we can't even track it.