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- OzTaraExperienced Cover User
- Steven_MFormer Staff
Hi melindaj
Thank you for your feedback
Currently, the Create supplier payment window and the Match window for withdrawal banking transactions will show the Purchase Number that you have set as a reference for that bill transaction in the MYOB Business software.
Using the Supplier invoice number is not a column that can currently be displayed on those windows. It may be something that is considered in the future, however, not something the software will currently show.