Natty1's avatar
Natty1
User
12 months ago
Status:
New

Show Suppliers invoice #, not auto generated bill # in bank feed

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 #. 

3 Comments

  • Hannah_V's avatar
    Hannah_V
    MYOB Moderator

    Hi, Natty1 thank you for your post.

    I appreciate you for raising this, rest assured that this information will be transferred to the relevant team to take action.

     

    Regards,

    Hannah

  • Yes a this would make much more sense to be able to match a payment to a suppliers invoice.  Definitely needed

     

  • Celia_B's avatar
    Celia_B
    MYOB Moderator

    Hi Natty1 

     

    I simply want to know how you go about the issue. If the issue persists, you can reply to this post to furtherly assist you. 

     

    I'm happy to help. 

     

    Cheers, 

    Cel