Users have requested for the ability to change the customer once an invoice has been recorded in MYOB Business.
This idea was originally requested 2 years ago with a total of 28 votes and 8 comments.
- Status changed:NewtoOpen
Click to vote if this idea is still something that matters to you! Our improved feedback loop ensures that your input, votes, and suggestions are seen by our teams, shaping future priorities.
With a stronger feedback loop now in place, we have started a new Ideas Exchange to create a space that’s more engaging and responsive for everyone. This idea has been reposted after seeing a lot of support from our community members over the years. For more information, please refer to this post.
