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MYOB Essentials

Report: Sale transactions - Include Purchase Order number

Cover User

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4 Posts
Cover User
Australia
New
New

Hi Team,

The inclusion of Purchase orders into Invoices is fantastic.

Is it possible to include in a sales report - Sales Transacton Report the Purchase Order number.

Would be very handy as I send a number of invoices against a single Purchase Order number.

Currently I print out each invoice and group together and then subtract the invoiced amount from the PO amount

 

Look forward to any feedback

 

Thanks

 

"Invoice against Purchase Orders"