Forum Discussion

Contributing User

2 years ago

Suggeston: Please show supplier invoice number on Pay Bills and Apply Credit pages

On the "Pay Bills" page, the columns are Purchase No., Status, Date, Amount, Discount, Owed and Applied. The same columns appear on the "Settle Returns & Debits" page. Of these columns I almost alw...

columns

Display

pay bills

supplier invoice number

Lee14
6 months ago
stephanieTO,

Go to setup, click Preferences, click Purchase, go down to Show Supplier Invoice Number in Supplier Payments and tick the box. The supplier invoice will then show in Pay Bills.

Shoaib1

MYOB Staff

2 years ago

Hi stephanieTO ,

Thanks for raising this. I will raise this with the team responsible for the bills and payments workflow. I am sure they will appreciate the input. If they need any more help understanding your workflow, will you be able to provide answers to any clarifying questions?

Thanks

Shoaib

stephanieTO
Contributing User
2 years ago
Sure, thanks Shoaib1
stephanieTO
Contributing User
6 months ago
Hi Shoaib1
I still haven't heard anything back about this yet
- Lee14
  6 months ago
  stephanieTO,
  
  Go to setup, click Preferences, click Purchase, go down to Show Supplier Invoice Number in Supplier Payments and tick the box. The supplier invoice will then show in Pay Bills.
  - Princess_R
    MYOB Moderator
    6 months ago
    Hi @Stephanietagoff,
    
    It looks like Lee14 has already sorted you out with your supplier invoice question. There's no need for the developers to step in; it's as simple as ticking a box. Just head over to preferences and tick 'Show supplier invoice number for supplier payments'. This will let you see the supplier invoice number right from the Pay Bills window. Check out the attached screenshot for reference.
    
    Just wanted to give a big shout-out and warm welcome to Lee14. Thanks for jumping in with that solution, you're a star!
    
    Feel free to reach out anytime you need further assistance.
    
    Cheers,
    
    Princess