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Davidz's avatar
Davidz
Experienced Cover User
3 months ago
Solved

Customer sales report

Hi All

I have a customer who requires a sales report including their purchase order number.

I add their PO Number on every invoice but can not find where to add it to the report/statement.

I use AccountRight, Appreciate your help.

Regards

David Zuker

Desktop
  • SupportNoteGuy's avatar
    SupportNoteGuy
    3 months ago

    Hi Davidz​ - thanks for your question.

    The Sales [Customer Detail] report should do the trick (Reports > Index to Reports > Sales tab). Run the report, then go to the Insert/Modify tab, click Show Hide and add the Customer PO No. field to the report.

    I hope this helps!

     

    Adrian

2 Replies

  • SupportNoteGuy's avatar
    SupportNoteGuy
    MYOB Staff
    3 months ago

    Hi Davidz​ - thanks for your question.

    The Sales [Customer Detail] report should do the trick (Reports > Index to Reports > Sales tab). Run the report, then go to the Insert/Modify tab, click Show Hide and add the Customer PO No. field to the report.

    I hope this helps!

     

    Adrian

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