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MYOB Essentials

Banking transactions: Match - Include supplier invoice number

KerrieB
Partner

5Posts

1Kudos

0Solutions

5 Posts
Partner
Australia
New
New

Bank Transaction, Allocating payment, Match window.

 

In the Descripton window, could the suppliers invoice number be shown.

Or an expense report with the suppliers invoice number listed which I could print and have a hard copy when allocating payments.

 

My client pays by invoice number and when I go to match I only see expense number,  which is no help especially when I have invoices with the same amounts.

 

Thanks


Kerrie.

 

"Supplier Invoices"

New
1 Comment
Partner troppogirl
3 Posts
Partner

I found this frustrating when I first started entering expenses, so now I just use the suppliers invoice number as the expense number & copy & paste it to Invoice no. section. That way, I can see in the reports the suppliers own Invoice no.