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...
I was a account edge user and previuosly we could view the Inv number the purchase Number/name on the main screen now not available need purchase order attached to that customer eg
Mr smith - PO Lot !2 but Mr Smith also had PO Lot 15 and all have seperate inv numbers so we search with PO number very very annoying have to open inv one by one just to check which one it is.