Forum Discussion

stephanieTO's avatar
stephanieTO
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's avatar
    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's avatar
Shoaib1
MYOB Staff

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's avatar
stephanieTO
Contributing User
2 years ago

Sure, thanks Shoaib1

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