Sorry for any confusion Sai, this account number isnt the same for all suppliers. It is the supplier generated number they give us as being their customer (just like Telstra would give you an account numner). This means we can have over 100 different account numbers. This is where I thought on the supplier card, we could put the allocated account code/number in the Card Id section, but there is no option on the form. I can not have a remittance advice for every supplier.
Hi DCAM25,
Thank you for the information. That kind of option is not yet available in MYOB. However, we can submit this so our development team can review and hopefully it will be added on the next update. You can submit or share your ideas here AccountRight Idea Exchange - MYOB Community.
Please let me know if you need further help.
Kind regards,
Sai
