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Is there a way to display the customers Supplier No (ie their creditir No) on an Invoice?
The PO Number displays, but I cannot see how to display as seperate fields:
- Customers Supplier No.
Solved! Go to Solution.
Add it into the Address Field
The problem we are trying to solve (and not just for Essentials), is where the Buyer wishes to electronically load the Invoice.
In this case, they wish to map either
- Customer AP creditor # (VendorId) for the Supplier, or
- Supplier ABN.
Supplier ABN is a specific field in Essential setup, but does not print on the Invoice.
Adding it as string data to the Invoice Address Field may be our last course / least difficult option.
How about Notes field? Do you have anything written there? If not then that could be an option as well as it appears on invoices.
Let us know how you go!
I am just going to append the Customer name with
- ABN 1234567890X