Forum Discussion

melindaj's avatar
melindaj
Experienced Cover User
3 years ago

Myob Browser Supplier payments need to change Reference Number to Invoice Number

Myob Browser when paying a bill, in the Record payment to Supplier the Purchase Number needs to be Invoice Number. Purchase Number means nothing to the User Also in the Banking Transaction Screen wh...
Steven_M's avatar
Steven_M
Former Staff
3 years ago

Hi melindaj 

 

Thank you for your feedback

Currently, the Create supplier payment window and the Match window for withdrawal banking transactions will show the Purchase Number that you have set as a reference for that bill transaction in the MYOB Business software.

Using the Supplier invoice number is not a column that can currently be displayed on those windows. It may be something that is considered in the future, however, not something the software will currently show.

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