When you prepare a remittance advice to a supplier, they need "their" reference on that remittance advice to clear it properly against our account.
In MYOB essentials, this does not happen, the supplier invoice number is no where to be found on the remittance advice, so we have suppliers posting our payments to the wrong supplier invoices.
This is such a common sense thing to do,
Why doesn't MYOB essential allow this either by default or customising this template.
This is a big oversight
This means when we send a supplier a remittance advice, the information displayed is totally useless to them
