CREDIT NOTE NUMBER ON REMITTANCE ADVICE

Question

Dear MYOB / Anyone who can help,&nbsp;Currently my monthly supplier remittance advice read as follows:&nbsp;Supplier Inv / Purchase Order No / Invoice Date / Inv Amt / Discounts / Credits / CURRENT PAYMENT&nbsp;The credit is in-line with whichever invoice it has been deducted from.&nbsp;Is there a way the Credit Note Number can be included on the remittance advice still in-line with the invoice it was deducted from?&nbsp;I am using the "ever so user friendly" MYOB Accountright.&nbsp;Thank you,&nbsp; Sharon

genreve_s · Answer

Hi NailEquip ,&nbsp;
&nbsp;
Having a way to track the credit note number in the supplier remittance advice can be useful. As of now, there is no option to do this in the application. I recommend posting this on the&nbsp;Ideas Exchange board for future update consideration.&nbsp;
&nbsp;
In the meantime, feel free to create a new thread if you need any other help.
&nbsp;
Thanks,Genreve
&nbsp;
&nbsp;

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CREDIT NOTE NUMBER ON REMITTANCE ADVICE

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