Customer Payment Report - where do I find payment numbers in new upgraded myob

[Malda]

We have upgraded to the New MYOB Business from essentials

In essentials i used to be able to run a Customer Payments report which gave me the invoice number, the amount paid, and the payment number - i need the payment numbers to be able to reconcile my bank transactions.  As once a payment has been allocated to the invoice the invoice number cannot be used to do the "match transaction"

Where is this now in the reporting?

[Princess_R]

Hi @Malda,

Thank you for your post.

To obtain the payment reference number, kindly consider running the Customer transactions report. For more detailed guidance, please refer to this Help article: Sales reports.

Should you need any additional assistance, feel free to let me know. I'm here to help.

Cheers,

Princess