Accounts payable To Do List

CaseyWoz
Contributing Cover User
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Contributing Cover User
Contributing Cover User

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Accounts payable To Do List

Good evening

 

how can i change my accounts payable To Do List to show the invoice number instead of the PO Number.

 

Regards

 

Casey

3 REPLIES 3
Yanike_S
MYOB Moderator
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MYOB Moderator
MYOB Moderator

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Re: Accounts payable To Do List

Hi @CaseyWoz 

 

Thanks for your post.

 

You could look at running the To Do List - Payables report by clicking Print in the top left corner of the To Do List - Accounts Payable window. Once the report has opened, go to the tab Insert/Modify, click on Show Hide and add the Invoice column to the report. 

 

Let me know if that helps!

Kind regards,
Yanike

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CaseyWoz
Contributing Cover User
17 Posts
Contributing Cover User
Contributing Cover User

17Posts

14Kudos

0Solutions

Re: Accounts payable To Do List

Hi Yanike

 

yes I do this already, however once this list has been approved for payment I then have to go through and match up the amounts and suppliers as there is no invoice number. I dont see the point in having the PO Number as I would assume most people would reference the invoice numbers

Yanike_S
MYOB Moderator
1,070 Posts
MYOB Moderator
MYOB Moderator

1,070Posts

71Kudos

127Solutions

Re: Accounts payable To Do List

Hi @CaseyWoz 

 

Thanks for your additional feedback on this. Currently, this feature is not available on the To Do List window as the columns are hard coded and cannot be changed. As I mentioned before, you could add the invoice number to the  report. If you would like to see this feature in the To Do List window in a future update, I would recommend to post your suggestion on Idea Exchange board.

Kind regards,
Yanike

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

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