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Record Supplier Payment

TSGW

Can some one advise if you can change from Purchase no to invoice no on the Record Supplier Payment. I have to have 2 windows open to corrolate between the 2 at the moment. It would be good to have the option.

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Accepted answers

Earl_HD

Hi @TSGW,

Thanks for your post. Currently, there is no option to do this. My recommendation is to post a suggestion on our Product Ideas page. This way, our developers and other users can see it and vote on it. There's a possibility that it might be included in a future update.

Feel free to post again, we're happy to help!

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Regards,
Earl

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Princess_R

Hi @TSGW,

You're absolutely welcome! Remember, we're here whenever you need help or have any other questions. Just reach out anytime!

Regards,

MYOB

Mike_James

Hi @TSGW , this post is possibly referring to the same thing, or very similar:

Show Suppliers invoice #, not auto generated bill ... - MYOB Community

TSGW

Thank you Earl

Earl_HD