Supplier Payment History

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Experienced Cover User
39 Posts
Experienced Cover User
Australia
Experienced Cover User

39Posts

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Solved: Go to Solution

Supplier Payment History

In Premier 19 we had a customised form, Supplier Payment History, that we would email out to each supplier.

 

After migrating to Accountright, we can still see the form under Customise Forms>Remittances>Pay bills.

 

However when we want to email them out, Reports>Purchases>Payments>Supplier Payment History it is a default form, (without our logos etc.

 

Can anyone guide me?

 

Regards

Richard Barnes
Commercial Security Solutions
1 REPLY 1
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MYOB Product Team
6,305 Posts
MYOB Product Team
Australia
MYOB Product Team

6,305Posts

1,060Kudos

901Solutions

Accepted Solution Solved

Re: Supplier Payment History

Hi @richard_css

 

From my understanding if you're running this as a report, it will not use the Remittance Advice form as it is a separate section of the software.

 

With that said, custom reports also did not come across in the v19 to ARL upgrade and these would need to be re-customised, including any graphics made. You can add the Logo to the new software's report by going to the Insert/Modify tab in the report window.

 

You can see this support note for details: Add text and pictures to a report

 

Let us know if you have any questions.


Cheers,
Hayden
MYOB Product Team

Currently Working On:
Supplier Feeds | In Tray (Server)
MYOB Capture App | MYOB Invoices app
Previously Worked On:
In Tray (Front-End) (2019-2020)
MYOB Support (Various roles - 2015-2019)

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