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September
September
When paying a Suppliers Bill, (create supplier payment) Only Purchase Number shows, I need the Suppliers Invoice to show in display to check off Suppliers statement, NOT out bill no
September
September
Hi @Donna26
Welcome to the Community Forum!
If you're using MYOB Business, it's not possible to change the existing fields, however, this is something that might be a potential candidate for future development as more customisations are planned for this product range. Please feel free to reach out if you have further questions or suggestions.
Kind regards,
Komal
MYOB Community Support
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