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 complained about this too in the past. I think I have found a way around it. I now enter supplier tax invoice numbers into the field "Bill Number" (which would be otherwise filled with automatically assigned numbers). I don't know why they have both "Bill Number" and "Invoice Number" on Purchases forms. That gets people confused it seems (and nobody seems to need those automatically generated bill numbers). However, if supplier invoice numbers are entered as bill numbers rather than invoice numbers, they do appear on all the bill reports and that makes statement reconciliations feasible! This works for me.
Regards.