Matching Trasactions Change Ref No to Invoice No

[melindaj]

When selecting or matching income or expenses to previously entered sales/purchases, the reference number doesn't mean anything to the user. We need the Invoice Number instead. Please change in all products

[ChrisMYOB]

Hello @melindaj 

Thank you for your feedback. I have passed this onto our development team. 

I would also suggest posting this on our Essentials Ideas Exchange board. This is where you are able to suggest and vote for features you would like to see implemented into the Essentials software. 

[busychemist]

Yes please!!! - I just logged into the MYOB Community to post exactly this.

Best workaround I can find at the moment is to open a new tab with your Open Bills on it and then work out which Bill Number matches which Invoice.