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...
Hi everybody,
I'd just like to add my comment on how important this kind of information is, i.e. the supplier bill numbers on bill reports. This incovenience has bugged me as long as I use MYOB, which is a long while. The absence of these numbers on bill reports makes it practically impossible to reconcile supplier statements with our records. It's surprising that the number complaints about this issue is not much higher. I have not idea how people manage to work around this issue without urging MYOB to rectify this ommission. PLEASE MOVE THIS PROPOSAL FROM "UNDER CONSIDERATION" TO IMPLEMENTATION!