Forum Discussion

TSGW's avatar
TSGW
Experienced User
2 years ago
Solved

Record Supplier Payment

Can some one advise if you can change from Purchase no to invoice no on the Record Supplier Payment.  I have to have 2 windows open to corrolate between the 2 at the moment. It would be good to have ...
  • Earl_HD's avatar
    Earl_HD
    1 year ago

    Hi TSGW,

    Thanks for your post. Currently, there is no option to do this. My recommendation is to post a suggestion on our Product Ideas page. This way, our developers and other users can see it and vote on it. There's a possibility that it might be included in a future update.

    Feel free to post again, we're happy to help!

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

    Regards,
    Earl

Earl_HD's avatar
Earl_HD
MYOB Moderator
1 year ago

Hi TSGW,

Thanks for your post. Currently, there is no option to do this. My recommendation is to post a suggestion on our Product Ideas page. This way, our developers and other users can see it and vote on it. There's a possibility that it might be included in a future update.

Feel free to post again, we're happy to help!

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Regards,
Earl

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