When entering a payment of a bill after creating a bill and pressing pay bill button I use the TAB button to move between windows to entre data but you cannot tab to Date selection and have to manually click on the date to enter the payment date if the supplier has already been entre automatically by MYOB.
The date on that is displayed should be the same as the payment due date of the Invoice / Entered bill as a default when opening the pay bill window to pay the bill.
At times I have missed the date selection on the pay bill page and only pick it up when reconciling.
- Damien_McBain7 years agoCover User
The 'Pay Bill' screen would be more user friendly if:
- it was possible to tab through the table where the outstanding supplier invoices are listed
- supplier invoice numbers appeared in the list
Does anyone read these posts? It's my first.
Related Content
- 2 years ago
- 8 months ago