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 ...
When trying to pay a single purchase it is difficult to find it as the Bill # is the only reference instead of Supplier Invoice #.
Not having a supplier invoice number makes it very difficult to apply a payment to the correct Supplier Invoice if it has no reference other than Bill number.
Totally agree, I feel any accounting software should have this basic accounting information on it. I am amazed MYOB Essentials was even released without the Invoice Number being on the Pay Bills screen, it's not even an option.
I was on a 30 day trial and now looking at other companies software packages, due to 3 reasons this is one of them.!