Show Supplier Invoice Number when paying Record Supplier Payment
I need to see the Suppliers Invoice Number when paying my suppliers. I do have repeat orders of the same value, some Purchase Orders are supplied in 2 or more deliveries, So Purchase Orders are useless I need to see Supplier Invoice so that I do NOT pay the same invoice twice. To clarify I'm using MYOB Business Pro. Apparently this is a standard feature in some other versions of MYOB, But NOT MYOB Business Pro. Why NOT in Business Pro What are the other versions that have this feature I will seriously look at changing, as this is just so wrong
Record supplier payment screen should show invoice number
It would be good to have the invoice number shown to check off against supplier statement when making payment to supplier as it would save a lot of time. Currently it shows purchase or bill number and to find the corresponding invoice, we are required to click on it.
RCTI In MYOB Business
I am wondering if the creation of RCTI In MYOB Business will be available at some stage, and it would be great if we could email the RCTI from with in the Purchases window, once it has been created. This used to be available in MYOB AccountRight, where you could email the purchase order directly form the purchases window.
In tray: MYOB Subscription invoice delivered direct
An option to have a copy of MYOB's monthly invoice for its services delivered to the "In Tray" would be helpful. It would save having to download the invoice from a mail server then upload it to the "In tray" touse to generate an expense relating to MYOB's services. "Send copy of MYOB's invoice to In Tray"
Purchases: Remittance Advice
I would like to have the function on my myob LiveAccounts to enable me to create a Remittance Advice to send to my suppliers to advise of a payment made. Currently when I print an expense (that has already been entered with a payment) to a supplier it produces a 'Purchase Order' document showing the expense, and the payment made. However it would be more suitable for the document to be a 'Remittance Advice' and also have details on the document showing the bank information of the supplier in which the payment has been made to.Create bill: Allow Due Date to be editable
Hi, Can I make a suggestion that when creating a supplier bill, the "Due Date" field allow free text entry? I tab through and type text when creating a bill as this is faster, and having to use the mouse to click the due date drop down to make selections is painful. Thanks. "Bill Due Dates"
Bills: Overdue filter status
Hi, The filter for the status on the Bills page does not have an OVERDUE option. Is this a defect or a feature? Please add the Overdue option so we can filter on all overdue Bills/Expenses. This will enable the search box to further search on other values. Kind regards, Mehmet "Bills -> Add "Overdue" status to the status filter"
