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Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.
When allocating a credit to a supplier bill, the memo shows the purchase order - can this be the supplier invoices number.
"Allocating credits notes to supplier bills"
Thank you for the idea @Gail_NT. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages
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