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 su...
To add a supplier invoice number to a remittance advice, update the template or format used for the remittance advice. Ensure that the field for the supplier invoice number is included and properly mapped from your financial system or accounts payable software.