Eclipse1
Experienced User
Sometimes we discover that sales or even purchases have incorrectly been put to the wrong customer card (or supplier card) Currently we cannot go in and just change the card being used (even as administrator). Instead it requires deleting the invoice and re-entering which is simply annoying when it would seem a quick fix could be applied.
Super keen to see this happen
Is this likely?
albanyair
5 years agoContributing Cover User
I'm sure if Reckon Accounts has had this function for years then MYOB can do it.
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