Bills, Supplier Invoice Number + Supplier Payment Terms

Question

What Version of MYOB has

Supplier Invoice Number showing when paying suppliers,
Supplier Payment Terms when creating bills.

These are basic necessities and should be included in the most basic of accountancy software

Business Pro has neither of these features.

Genreve_S · Answer

Hi @PLCPower ,

I understand how having the supplier invoice number is better for reference when creating payments and can make the workflow much smoother. I recommend posting this on the Ideas Exchange board for future update consideration.

In the meantime, feel free to create a new thread if you need any other help.

Thanks,

Genreve

PLCPower · Answer

I can view individual bills to see the suppliers invoice number,

but I can't view the suppliers invoice number when paying multiple invoices, e.g monthly.
This has caused a few double payments,
Every time I create a bill I have to change the Supplier Payment Terms to suit that supplier.
It would be great if each suppliers Payment Terms can be saved.

Doreen_P · Answer

Hi @PLCPower

In MYOB Business Pro, you can definitely see the Supplier Invoice Number when paying suppliers. Just open the invoice and you'll find all the details you need right there. As for Supplier Payment Terms when creating bills, that's also covered—you'll see those options as you process the invoice. You can also check our website to see which product suits your business needs. If you have any more questions or need further assistance, feel free to ask.

Best regards,

Doreen