Hi Team!
Can we please have all invoice numbers listed on the 'enter supplier payment - expense' page? It currently only shows the generated MYOB data number which is of no use.
We often ...
Totally agree. I started using the invoice number in both fields so it would be easier to find but something's don't have an invoice number eg: receipt for petrol. Winked much prefer to show both numbers, (MYOB auto generated number and invoice number.