I am new to MYOB and have noticed when I go to disburse a charge / invoice to an Acct# and Job number that you can only search by the account number.
This is quite impractical as i would have to me...
Status changed:
New
to Archived
Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages