Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.
Thanks for the feedback. I'm interested to understand more about the administrative task you need to complete with the report. The Payable reports are really designed to show a summary of what is owed to Suppliers, and as such they don't report at the detailed transaction line level which by the sounds of it is what you need. Other reports such as Purchases Supplier allow you to add the Job fields, if you had a Job filter on these detailed reports would it help?