Hi there,
I can't seem to find any reports under the Bills section which show the supplier invoice number, they all seem to have the expense number as automatically applied by MYOB which is tot...
Totally agree. Need this function.
The reports are useless when printing for a supplier following up on unpaid invoices they don't quote our ID# they generally quote their Invoice number. This would also be useful in the Purchase History Function. When searching for a specific invoice from a supplier, you have to drill into each Bill to see the invoice number. This displays on the Bill function under Purchases, however, there is limited filter funtion in Bills and easier to filter by supplier and a date range albeit limited also using the Purchase History.
At present you can't even use these reports a a remittance advice as it ony states the ID# and the supplier still doesn't know which invoices you applied payment too. Not even worth using the report, just causes confusion.
Liza