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 Steven_M
Thank you for such a quick and standard response. However looking in the Essentials Ideas area, I have already come across 3-4 'ideas' that are all about the same thing and each have considerable vote's behind them. Like the one mentioned above here are a few links.
http://community.myob.com/t5/MYOB-Essentials-Idea-Exchange/Reference-in-invoice-listing/idi-p/341904
Totally 50 Votes thus far. So how many votes warrants more progress than Under Consideration??