Forum Discussion
3 Replies
- Doreen_PMYOB Moderator
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
- PLCPowerContributing User
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.- Genreve_SMYOB Moderator
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
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.