Hi Leashy79,
Absolutely agree! It's crucial to keep the same purchase order (PO) number when converting to a bill, especially for audits and cost tracking. At the moment, this handy feature of automatically retaining the PO number is only available in the AccountRight desktop version.
In MYOB Business, though, it takes a different approach—it grabs the last generated purchase transaction number and automatically assigns the next in the sequence. To keep the PO number accurate for your records, you’ll need to manually adjust the bill number back to the PO number.
If this is something you'd love to see in the future, I'd recommend popping onto the Ideas exchange board and share this a feature suggestion.
Cheers,
Princess
