Forum Discussion

KimbCamp's avatar
KimbCamp
Experienced User
11 days ago

Supplier Report showing over credit limit.

Is there any report which can be viewed / printed that will show when you are over the credit limit for suppliers?

Currently I only know when saving a bill.  Would be nice to double check each time doing a creditor payment run to ensure all under credit limit.

Even if there is a report which shows credit limit and the current bills in system similar to payable reconciliation.  The only way I can think to get around this is having the credit limit either as Card ID or as contact info on first sheet of card, then will be printed on the payable reconciliation details report.

Natasha.

 

2 Replies

  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    11 days ago

    Hi KimbCamp, 

     

    I can see how having a feature like that would be handy for tracking current credit limit balances for each supplier. While you can export supplier data with credit limits, it doesn’t show the current balances for comparison.

     

    If this is something you’d like to see added, posting the idea on the MYOB Ideas Exchange board is the way to go. It gives others a chance to vote on it and could help make it part of a future update!

     

    Regards,

    Genreve

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