Forum Discussion

Natty1's avatar
Natty1
2 years ago

Show Suppliers invoice #, not auto generated bill # in bank feed

Can you please change the background setting to show the supplier invoice # in bank feeds when matching supplier payment not MYOB auto generated bill #. The bill number means nothing to us when the c...
Natty1's avatar
Natty1

Hi Sean, 

 

This is extra work to fix the problem and is not a permanent solution.  We should not have to enter the supplier invoice number in the bill # section. 

MYOB should change the bank feed reference to show the supplier invoice # not the bill #.

 

When using integrated programs it is not possible to enter the supplier invoice # in the bill # section. 

 

Please put forward for this change. 

Sean_DC's avatar
Sean_DC
Former Staff
2 years ago

Hi Natty1 


I understand how this must be an option that would make your experience easier. No worries, I will raise this feedback with the team. Thank you for that.

 

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