When-ever you have to close MYOB and re-open it, the invoices that show up on the invoice registers (both in purchases and sales) defaults to the beginning of the current month up to the date of the month you are currently in. That means that not all open invoices are displayed (often invoices are open but unpaid from prior months). It would be preferable (at least in the open invoices tabs) to have the date range default to the first date the the company has an invoice to either current date (or at least the newest invoice date - in case an invoice was raised with a future date - I'd even prefer that the end date be the end of current financial year date).
Hi Jefkel
Thanks for the feedback in regards to the date range setting on certain windows and how other programs complete the process. I have shared it with the team
Also please let me extend a warm welcome to yourself on the MYOB Community Forum, i hope you find it a wealth of knowledge.
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