Bil
6 years agoExperienced Cover User
When entering a new invoice in AR 2019, when you select amount PAID TODAY, it only allows two options: "Undeposited Funds" and only one other default account. In classic MYOB, you could choose ANY account from a drop down menu. This should be the case in AccountRight too. Should be able to select ANY valid bank account to accept Paid Today when entering a new invoice. Otherwise you have to send it to Undeposited Funds, then go back in and change the payment to the desired account. This is dumb and triple the work.
Please fix this EASY, simple obvious glitch.
Thank you,
Bil
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