Supplier Invoices - due date
Hi fellow MYOB users
Im trying to locate a report which will give me a list of supplier invoices with an actual due date - not in columns 30, 60 etc. I see there is a report that has a column titled promised date -where is this date pulled from?
Invoices are entered with a due date, however I cant see to find a report which shows this? Currently our AP person is keeping a spreadsheet - which is just plain crazy and waste of time.
Thanks
Leanne
HI LDOG
One report you could look at is the Payables Reconciliation [Detail] report. You will have to use the Insert / Modify >> Show / Hide to add the due date column to the report, however the column is available to be added. You can also remove columns to make the report tidier.
The promise date on reports draws from the promise date field on the Bill entered into AccountRight. This is an optional field and may be missed when entering the Bill in.
