Cole's avatar
12 years ago

Report: Unpaid bills - Include Supplier invoice number

Is there any chance we could get a report which would just list the expenses payable in due date order, but with the supplier's invoice number? When scheduling online payments, suppliers often want their invoice number used as the reference. As far as I can see there is no way to print a list of amounts due, showing the supplier's invoice number. At the moment, I am entering the supplier's invoice number where the LiveAccounts number would normally go, and printing a screen shot of the Expenses list, sorted by date due.


"Payables report (with supplier's invoice number)"

1 Comment

  • Status changed:

    Hi Everyone

    MYOB Essentials allows users to include the Supplier Invoice No. when generating the Unpaid Bills report through the Customise option after running that report.


    Note: This reporting change is available for the new MYOB Essentials platform. Existing (original) MYOB Essentials platform users will be migrated across to the new platform in due course based on the complexity of their MYOB Essentials product level. At the time of posting, migrations are already underway.