Forum Discussion

NailEquip's avatar
NailEquip
Experienced Cover User
1 year ago

CREDIT NOTE NUMBER ON REMITTANCE ADVICE

Dear MYOB / Anyone who can help,   Currently my monthly supplier remittance advice read as follows:   Supplier Inv / Purchase Order No / Invoice Date / Inv Amt / Discounts / Credits / CURRENT PAY...
Genreve_S's avatar
Genreve_S
MYOB Moderator
1 year ago

Hi NailEquip , 

 

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 Ideas Exchange board for future update consideration. 

 

In the meantime, feel free to create a new thread if you need any other help.

 

Thanks,
Genreve

 

 

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