Hi
It would be great if the Purchase order number could be displayed in one of the columns when looking at the list of invoices (whether paid, overdue or current) - perhaps between the invoice ...
Hi
I've just come back to see if there had been any development with my suggestion on searching for the PO number or having it available on the list of invoices. I was hoping you could provide more information on this comment Liam_M
Liam_M on Thanks for your comments. They have been passed on to our developers. In the meantime, you can search for invoices by the purchase order number from the invoices tab of the find transactions screen.
Also CloverQ in response to your comment :
I can see showing the purchase order number on the list of invoices would be beneficial, our developers are considering adding this feature in MYOB Essentials Accounting, however I'm afraid at this stage we don't have a time frame available.
Essentials Accounting was designed to to be a simple accounting software, for advanced features, customisations and reporting options we would suggest AccountRight instead.
The suggestion was asked almost 2 years ago - and to be honest there hasn't been a whole lot of change to the software.
Also you seem to consider this request as an 'advanced feature'. I don't agree with this, the information is already contained in the invoice (if entered by the business) so a simple search function couldn't be that difficult?
Grateful for a prompt response
Thanks
Bec