Expense transaction reports by identifier or custom ID?
I am trying to find a way of setting up an expense transaction report for any suppliers that identify as Aboriginal or TSI. I created an identifier for that and applied it to a supplier but can't find a way of getting a list of purchases customised by that identifer. I can't see any advice online for this, does anyone know of a way that I can easily achieve what I am after? An id by job or expense account numbers will not work as we need those to stay as they are for other reporting purposes. Thanks.
Hi Maryknoll,
Thanks for the response and the screenshot you've attached.Generally, the my.myob.com webpage is only used for invoices that are from an older product. I recommend you try to access the invoices from myaccount.myob.com instead.
Let us know the results and if you need further assistance with this.
Thanks,
Genreve