I am doing my first Supplier Return to apply to an unpaid bill. The supplier return will not save in MYOB Essentials. I do not use the item field. I do not get an error message - it simply does nothing
.
Any feedback / help is appreciated.
I am doing my first Supplier Return to apply to an unpaid bill. The supplier return will not save in MYOB Essentials. I do not use the item field. I do not get an error message - it simply does nothing
.
Any feedback / help is appreciated.