ChrisLearMember2 years agoOrganising Aged Payables Hi, I am trying to organise the Suppliers on the Aged Payables (simple) report to make it easier for a) the owner of the business to see which bills need to be paid vs which bills are direct debi...Show More
Mike_JamesUltimate Cover User2 years agoHi ChrisLear , I'm wondering whether you can set up different payment methods for each supplier, and add that as a field to the payables report.
Mike_JamesUltimate Cover User to Mike_James2 years agoHi ChrisLear , drew a blank there, payment method is not a field that can be added to the payables reports, pity that!
Looking for something else?Search the Community Forum for answers or find your topic and get the conversation started! Community home
Find technical support and help for all MYOB products in our online help centre MYOB Business & AccountRight MYOB Practice MYOB AE/AO MYOB Acumatica
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB. MYOB Academy
Related contentCustomer aged payables reportAged Payables SummaryDates on Aged PayablesAged Receivables and Payables Reports date filter inaccurateAged Payables or Aged Sales reports AS AT date selectionsCurrencies" filter for Ageing Receivable [Summary] and Ageing Payable [Summary] reportsPayables with Tax Report not workingAged Receivable vs Dashboard Overdue Invoices
