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 ...
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.
