With adding invoices to MYOB that are needing to be paid - it would be beneficial to add our identifing job number to be shown on remittance advises so that suppliers can see who we have paid the bill for in a bulk payment file
Job Number on Paybill remittance
1 Comment
- AmandaMYOB4 months agoMYOB ModeratorStatus changed:NewtoOpen
Hey ErinsANCS
Thanks for your idea! We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea.
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