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.
I can belive that this issue of not being able to see the suppliers invoice number in the "Pay Bills" screen was first raised in 2015 and its now almonst 2018 and still no resolution. I guess invoice numbers arent really that relevent in an accounting program.....
jeep15cba wrote: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.