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sparks0375's avatar
sparks0375
Member
3 years ago

AccountRight Report

I am trying to produce a purchase report that includes supplier invoices waiting payment plus purchase orders waiting for stock to arrive at a set date. I am at a loss to know how to adjust the Purchase Register (Detail) Report to include both these items. Any help gratefully accepted.

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  • Earl_HD's avatar
    Earl_HD
    MYOB Moderator
    3 years ago

    Hi   sparks0375 


    Thanks for your post and sorry for the late response. To resolve your issue I would recommend to export the report in excel and make the changes there.

    This Help Article will give you more information on how you can customise reports: Customising reports

    Regards,
    Earl.

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