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?
TIP: Selecting the wrong card and recording transaction is UGH! If there's a mountain of retypingto do, a quick trick is: go into the wrongly recorded transaction and save it as a recurring transaction. (Jot the Invoice and PO number down....these dont save in recurrring) Then delete the wrongly recorded transaction. Then go ahead to re-enter correctly but use the recurring transaction you just saved. Saves all that re-entering! Once you've now recorded the transaction with the correct card...lol.... you can go and delete that recurring transactions (from the LIST dropdown). But yes it'd be easier if MYOB would let us just change the customer / supplier card.
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