- kathavachatPartner
Yes a this would make much more sense to be able to match a payment to a suppliers invoice. Definitely needed
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Can you please change the background setting to show the supplier invoice # in bank feeds when matching supplier payment not MYOB auto generated bill #. The bill number means nothing to us when the client reference the supplier invoice number when paying supplier invoices. There is so much extra time required to locate what bill # matches the invoice #.
Yes a this would make much more sense to be able to match a payment to a suppliers invoice. Definitely needed