DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Accounts payable should show unpaid invoices only


#1

When I choose the accounts payable account. I see all the invoices I made.
Is it possible to only see the invoices which are not payed?


#2

Not right now but this enhancement is coming soon. The same goes for accounts receivable control account.


#3

Thanks. that will make my life better.


#4

I agree with this request as I asked the same few week ago.
Great job on this software thanks.


#5

Ditto on that aspect.

Great Software


#6

+1 for me.


#7

I see this post is from 2014, but i’m having the same issue.
I am running the current version 19.2.12
This is my process:
Bank accounts - uncategorized - Edit amount paid
Account - Choose accounts payable
Supplier - Choose supplier
Invoice(optional) - every invoice I’ve ever entered is on the list

Please advise how to only show unpaid invoices.

Many thanks.


#8

You cannot.


#9

Oh well. You can’t have everything. Manager still kills MYOB


#10

This could also apply to the “Employees” tab.