Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
Is it possible to add another colum in the pay bills window to allow for the supplier invoice number?
Current Status: Already in product
Go to Setup - Preferences - Purchases Tab and tick the box that says "show supplier invoice in Pay Bills.
I agree - it would be useful to both information available at your fingertips. And something I would think was not too diffiuclt to implement into the software.
Over to you MYOB - I assume you will take the "Already in Product" status away or do we need a new idea posted?
Hi ASWatCR - I took my comment off and posted a new idea should you wish to vote as I presumed the "already in product" status wouldn't be removed Regards, Julie
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.