MYOBCommunity
Partner Zone
|
|
Partner Zone

customise Receive Payment screen

Highlighted
michlsa
4 Posts
Cover User
Australia
michlsa
Cover User

4Posts

1Kudos

0Solutions

Solved: Go to Solution

customise Receive Payment screen

Hi, I have just upgraded to AccountRight 2018.2 and want to know if the fields on the Reveived Payment screen can be customised. 

95% of our customers don't provide PO No. so all payments are based on invoice numbers.  I would like to change the Customer PO field to Invoice to make it easier to allocate payments to the correct invoices.

thanks

2 REPLIES
MYOB Moderator Steven_M
25,627 Posts
MYOB Moderator
New Zealand
Steven_M
MYOB Moderator

25627Posts

2951Kudos

3744Solutions

Accepted Solution Solved Solution

Re: customise Receive Payment screen

Hi @michlsa


Welcome to the MYOB Community Forum, I hope you find it a wealth of knowledge


The Receive Payments window is a set window and changes can't be made to it. Although in saying that it sounds like you have Setup>>Preferences>>Sales>>Show Customer Purchase Number in Receive Payments enabled. Unticking that preference will make the invoice number appear in Receive Payments window, not the customer purchase order number.


Kind Regards,
Steven
MYOB Client Support
michlsa
4 Posts
Cover User
Australia
michlsa
Cover User

4Posts

1Kudos

0Solutions

Re: customise Receive Payment screen

Hi Steve

thanks for this, it's exactly what I needed.  Worked perfectly.

 

Didn't find your answer here?
Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post