Forum Discussion

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 A...
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

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

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.