I need to see the Suppliers Invoice Number when paying my suppliers.
I do have repeat orders of the same value,
some Purchase Orders are supplied in 2 or more deliveries, So Purchase Orders are useless
I need to see Supplier Invoice so that I do NOT pay the same invoice twice.
To clarify I'm using MYOB Business Pro.
Apparently this is a standard feature in some other versions of MYOB,
But NOT MYOB Business Pro.
Why NOT in Business Pro
What are the other versions that have this feature
I will seriously look at changing, as this is just so wrong