Job Activity Detail Report, Customer Ledger etc showing Purchase/Sales Invoice Numbers
Hi
I find it amazing that the standard reports in MYOB don't include Purchase & Sales Invoice Numbers rather than purchase ID#s etc
I would very much like to run a Job Acrivity Detail Report that instead of (or in addition to) the ID No,, includes Purchase Invoice Numbers.
The same goes for a Customer Ledger report - to include Sales Invoice No instead of (or in addition to) the ID No
If this possible, would really appreciate your assistance. If not, why not? Surely that would be widely used?
Hi Janet_Graya01 , the invoice number or supplier invoice number can be added to the standard job activity detail report, via the Insert/Modify tab, then select Show/Hide, find the field called "Their Inv/P.O.No", add and click OK. Any report customised this way can also be saved, and will be found under Custom reports, to save repeating this every time.
