Forum Discussion
PLCPower
1 year agoContributing User
I can view individual bills to see the suppliers invoice number,
but I can't view the suppliers invoice number when paying multiple invoices, e.g monthly.
This has caused a few double payments,
Every time I create a bill I have to change the Supplier Payment Terms to suit that supplier.
It would be great if each suppliers Payment Terms can be saved.
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Learn, solve, grow
Level up your skills and find answers across all MYOB products