MYOB – how to change supplier in MYOB on a bill

In MYOB (not EzzyBills), to change the supplier on a purchase, follow the steps below:

1. Save the purchase as a recurring transaction
2. Delete the original purchase.
3. Create a new purchase using the recurring transaction you have just created,
4. but change the supplier to the one required on the newly created
5. (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)

3) Create a new purchase Using Recurring (Purchases -> Enter Purchases -> Purchases Register to start a new purchase)

4) Change the supplier on the newly created purchase (select a new supplier from a drop down list) the click “record”)