10617423
2 years agoUser
I run a professional services firm. I sue MYOB essentials. Each of my invoices has only one item. The description includes the name of my customer's client. When I send a monthly statement to my customer it lists the invoice date, invoice number, customer purchase order number and a description of "Sale; [my customer's name]". My customers often don't use purchase orders. They need to allocate my invoice against their client's job/file. So when I send my statement, they don't have enough information on the statement to reconcile my invoice against their customer's job/file. Can we use the description from the invoice as the description in the statement?
Related Content
- 6 months agoDeanne001
- 4 months agoAngie_2000
- 3 months agoJO198
- 2 years agoNikki8
- 3 months agoLesReports