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 number and customer name.
This would save a lot of time searching to see if an invoice has been created against a particular invoice (rather than opening up each individual invoice)
Thanks
Bec
"Purchase order number displayed on list of invoice"
There is no function on myob essentials that allows you to find an invoice using the customer purchase order.
When a customer rings to find out about their order they quote a purchase order number.
my only way around this is to scroll through the date they ordered it manually find it.
Im not quite sure why we can put in purchase order number, if we cant search for it.
There should be a search option for Purchase Orders as I may have 50 invoices for the same client & do not want to open every invoice to find the 1 I am looking for.
Hi NigelBB
Thank you for your feedback in regards to MYOB Essentials.
I've merged your idea with this similar idea already on the MYOB Essentials Idea Exchange. While not directly related, your idea would be a by product of this one i.e. adding the column to that window will allow searching of it.
Hi folks!
Is it possible to add a 'Purchase order' column under 'Invoices' ? It would be a handy method to distinguish between different invoices to the same customer at a glance. Keep up the good work.
P.S. Is there a solution to Paying bank feeds coming soon? It would be a valuable feature, saving much time!
Hi MelbChauffeur
Thank you for your comments in regards to MYOB Essentials and the Invoice window.
I have merged your idea with this one already included on the MYOB Essentials Idea Exchange.
You also mentioned PayPal feeds, in terms of that I would refer to the idea PayPal feeds
Wondering if it was possible to add a search column in sales invoices that is for the manually entered "Purchase Order" field on an invoice. I work for a dance school and we invoice fees, costumes, exams, uniforms etc so it would be really helpful if we could search by this field otherwise we have to go into each one of a customers invoices individually to see what it is for. I see that you can do this for the similar field in Bills which is the manually entered "Supplier Invoice No." field on a bill.
Hi StormDance
Thank you for your feedback in regards to MYOB Essentials and the Purchase order field.
I have merged your idea with this one already included on the MYOB Essentials Idea Exchange.
Hi becn
Thank you for your feedback in regards to this idea.
As have been mentioned this idea is currently marked as Under Consideration and at this stage we don't have a time frame for when this particular idea will be marked for development/in the program. However we do understand the need for it and thank clients that have submitted their feedback and votes for this idea.
