Forum Discussion

NailEquip's avatar
NailEquip
Experienced Cover User
2 months ago

CREDIT NOTE NUMBER ON REMITTANCE ADVICE

Dear MYOB / Anyone who can help,

 

Currently my monthly supplier remittance advice read as follows:

 

Supplier Inv / Purchase Order No / Invoice Date / Inv Amt / Discounts / Credits / CURRENT PAYMENT

 

The credit is in-line with whichever invoice it has been deducted from.

 

Is there a way the Credit Note Number can be included on the remittance advice still in-line with the invoice it was deducted from?

 

I am using the "ever so user friendly" MYOB Accountright.

 

Thank you,  Sharon

  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator
    2 months ago

    Hi NailEquip , 

     

    Having a way to track the credit note number in the supplier remittance advice can be useful. As of now, there is no option to do this in the application. 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