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LDOG's avatar
LDOG
Experienced User
5 years ago
Solved

Supplier Invoices - due date

Hi fellow MYOB users   Im trying to locate a report which will give me a list of supplier invoices with an actual due date - not in columns 30, 60 etc.   I see there is a report that has a column t...
  • Neil_M's avatar
    Neil_M
    5 years ago

    HI LDOG 

     

    One report you could look at is the Payables Reconciliation [Detail] report. You will have to use the Insert / Modify >> Show / Hide to add the due date column to the report, however the column is available to be added. You can also remove columns to make the report tidier.

     

    The promise date on reports draws from the promise date field on the Bill entered into AccountRight. This is an optional field and may be missed when entering the Bill in.

Neil_M's avatar
Neil_M
Former Staff
5 years ago

HI LDOG 

 

One report you could look at is the Payables Reconciliation [Detail] report. You will have to use the Insert / Modify >> Show / Hide to add the due date column to the report, however the column is available to be added. You can also remove columns to make the report tidier.

 

The promise date on reports draws from the promise date field on the Bill entered into AccountRight. This is an optional field and may be missed when entering the Bill in.

LDOG's avatar
LDOG
Experienced User
5 years ago

Thanks Neil, you have been extremely helpful.:smileyhappy:

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