In MYOB (not EzzyBills), to change the supplier on a purchase, follow the steps below:
- Save the purchase as a recurring transaction
- Delete the original purchase.
- Create a new purchase using the recurring transaction you have just created,
- but change the supplier to the one required on the newly created
- (optional)You can delete the recurring transaction after you have fixed the problem.
See screenshots below
1) Save the purchase as a recurring (Purchases -> Purchases Register -> find this purchase on the list and double click to start the Edit mode)
2) Delete the purchase that has the wrong supplier (when the purchase is still in Edit mode)