Manages your finances (reports, invoices, GST, jobs, inventories) in one integrated environment. Support multiple companies and cloud operations.
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— I wish to pay say the last 3 of 5 supplier invoices, but when I hit record Myob applies the payment to the top 3 invoices. I then have to delete the payment and try again. This usually works...
To change the order in which MYOB AccountRight Premier applies payment to supplier invoices, you can try sorting the invoices in the required order before hitting the record button. Additionally, you can contact MYOB support for specific instructions on how to achieve your desired payment order.
