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LearnerAtMYOB's avatar
LearnerAtMYOB
Experienced User
1 year ago
Solved

Supplier Inv No. displayed in a General Ledger Report

Which General Ledger report can I run to display Supplier invoice numbers for all purchase transactions in a specific general ledger account? Transactions processed through Bank Feeds should show bla...
  • Princess_R's avatar
    Princess_R
    1 year ago

    Hi LearnerAtMYOB,

     

    You can try exporting both the General Ledger and Purchase Supplier reports to Excel and customise the data to meet your needs. However, aside from manually extracting and combining the data from both reports, there isn't another built-in option within MYOB to achieve this. Thanks for understanding. 

     

    Cheers,

    Princess

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