Forum Discussion
Hi chrissie15,
Thanks for posting. It seems like you're having a hard time locating some active suppliers when you're sorting out bills in MYOB Business. This might be happening for a number of reasons, some of which are that the card is inactive or there is a mismatch in the supplier details. If the supplier card is active, you might want to try widening the date range on the bills page. This could help you see if older bills from those suppliers show up.
Feel free to post again anytime you require further assistance.
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Kind regards,
Shella
Hi,
Did you find a solution to this problem?
I have the same issue and when looking at "bills" it seems as though the bill is completely missing Eg bill 566,567,569 and 568 is missing for no reason when looking at the list, and the bill should still be open as only part payment has been made.
It can still be found when allocating a transaction in bank transactions.
Thanks