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customise Receive Payment screen

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Contributing Cover User michlsa
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Australia
michlsa
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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

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MYOB Moderator Steven_M
26,749 Posts
MYOB Moderator
New Zealand
Steven_M
MYOB Moderator

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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
Contributing Cover User michlsa
8 Posts
Contributing Cover User
Australia
michlsa
Contributing Cover User

8Posts

1Kudos

0Solutions

Re: customise Receive Payment screen

Hi Steve

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

 

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