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
2 Comments
- AmandaMYOB10 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.
- AmandaMYOB5 months agoMYOB ModeratorStatus changed:OpentoOn Hold
Hey ErinsANCS
This is being updated due to low engagement (comments & votes) in the last 6 months. Please be advised that the idea has still been added to our developer backlog, but it will have less traction getting prioritised without more votes. A further review will happen in another 6 months where we will either close or re-open this idea based on the number of votes accumulated in that time.
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