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 totally useless. Please there must be an easy way to show all Bills with the suppliers invoice number on it but I just can't seem to find it.
Cheers
"Supplier invoice number on any Bills Report"
I would suggest that at least one report which includes the supplier invoice numbers is essential. It's frustrating to have to look up each item to find the invoice number and wastes a lot of my time.
Yes! This is basic.
I agree with Annie, I find it frustrating that I cannot get a report with Supplier's invoice numbers showing. I request that the Supplier invoice no field be made available for reports.
Thanks
Michelle Cooke
Showing your Purchase Order to a Supplier is Useless
My last Bill had 13 seperate invoices
My supplier couldn't balance this as it did not show there Invoice Number
Hi Everyone
Supplier Invoice no is available for adding on reports like the Supplier purchases (detail) & Supplier transactions reports
For more information on adding columns to reports see Help Article: Customising reports.
