Differentiating between invoices

Question

Hi All&nbsp;I have a client that we do work for, that is the company. However, they outsource clients to us, so I make each invoice out to this company, but within the details of each invoice is each particular client. When it is time to invoice, I have to physically open each invoice, until I can find the details of the client I am looking for.&nbsp;&nbsp;Is there a way I can search the client (noted within the invoice), and not have to physically go through and open each one until I find who I am looking for? It is driving me nuts, surely there is a way.&nbsp;I hope this makes sense.&nbsp;&nbsp;ThanksChantel&nbsp;&nbsp;

princess_r · Answer

Hi Chany2024,
&nbsp;
I totally get your concern about differentiating invoices for your clients. The ability to search for a client within the invoice details is currently not a feature in MYOB. However, a workaround you could consider is to manually edit the invoice number to include the initials of the client. This way, you can identify which invoice belongs to which client without having to open each one.
&nbsp;
Feel free to reach out if you have any further questions or concerns.
&nbsp;
Cheers,
Princess

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Differentiating between invoices

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