any chance of exporting / importing to MYOB payments as stated in SAM rather than as a one off payment?
Sometimes we have invoices where the client pays 2 or more times. When this sale is exported/imported to MYOB this shows up as 1 payment that I then have to delete and pay with correct information. Can SAM please change the payment information to reflect correct details?
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Not possible. Limited options for importing to MYOB
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I received the reply: This is not possible with MYOB importing as there is no way to identify the invoice the payment will be assigned too. Its a short coming of MYOB.
However I beg to differ: MYOB already receives payments for invoices / receipts that are paid. Invoices are already being identified for payments....