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Where can I store my account number with a Supplier?

Verdant
Experienced Cover User
99 Posts
Experienced Cover User
New Zealand
Experienced Cover User

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Where can I store my account number with a Supplier?

I may be missing something, but in Card File, I can't seem to find a box to put my account number from a supplier. 

 

Often I ring up a supplier about something and the first thing they ask me is; 'what is your account number'.  So I have to scramble to find it. Usually by going into an old Purchase order and looking at an invoice.

Not a very efficient way of mine or their time.

 

Any way we can store this in a more obvious place?  

2 REPLIES 2
Melisa_D
MYOB Moderator
6,309 Posts
MYOB Moderator
MYOB Moderator

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Re: Where can I store my account number with a Supplier?

Hi @Verdant

 

Thank you for your post. In AccountRight there isn't a field available for the account number, you could potentially use the additional phone number fields as a workaround. 

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Additionally, you are welcome to submit ideas on the AccountRight Idea Exchange for consideration by the development team.

 

Do let us know if you have any further questions. 

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Cheers,
Melisa

MYOB Community Support

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Mike_James
Ultimate Partner
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Ultimate Partner
New Zealand
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Accepted Solution Solved

Re: Where can I store my account number with a Supplier?

Hi @Verdant , if you are not already using the Card ID (which defaults to "*None"), you can put the account number in that field, which appears in the card list display. 


Regards, Mike (mike@datawise.co.nz)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise Report Writer - Custom Reporting from MYOB programs
(Including AccountRight Classic/Live, and exo Payroll)

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