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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.
Solved! Go to Solution.
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.
thanks for this, it's exactly what I needed. Worked perfectly.