ContributionsMost RecentMost LikesSolutionsRe: Suggeston: Please show supplier invoice number on Pay Bills and Apply Credit pages I got someone in the company who has access to preferences (since I don't) to make this adjustment, and they confirmed that they did it, but the supplier invoice numbers still don't appear in the Pay Bills window Re: Is there any work around for sending invoices and statements to separate email addresses? Thanks @ shella_A That work around can be useful if we remember off the top of our head which clients have separate email addresses that we need to manually change before sending statements, but it would still be useful to just have a field in the customer card for preferred emails to send statements and overdue invoice reminders to. Hopefully this can be included in a future update! Is there any work around for sending invoices and statements to separate email addresses? Please see this previous post (from 6 years ago) Card: Customer - Different email address for invoices and statements | MYOB Community I can't seem to find any response to this request, even though it looks very popular. We have clients who request invoices to automatically go to one email address, while statements are to go to another email address, and any other correspondence (i.e. reminder of overdue invoices) to go to another email address. But currently in the customer card there is only one email address field. Is there any other work around, or is MYOB looking to try to implement this suggestion? Re: Suggeston: Please show supplier invoice number on Pay Bills and Apply Credit pages Hi Shoaib1 I still haven't heard anything back about this yet Re: Suggeston: Please show supplier invoice number on Pay Bills and Apply Credit pages Sure, thanks Shoaib1 Suggeston: Please show supplier invoice number on Pay Bills and Apply Credit pages On the "Pay Bills" page, the columns are Purchase No., Status, Date, Amount, Discount, Owed and Applied. The same columns appear on the "Settle Returns & Debits" page. Of these columns I almost always ignore the Purcase No. and Discount, but I always need to know the supplier invoice number when I'm paying a bill or applying a credit. Please add the "Supplier Invoice No." column to both these pages. If something needs to be sacrificed to make it fit in, I think the "Discount" column is least necessary, followed (in my experience) by "Purchase No." When there are multiple open invoices on the same date and for the same amount, without having the "Supplier Invoice No." it's impossible to tell them apart unless you know the purchase number (which I don't use) and I have to click on the purchase, and then it opens another window (which also dosn't show the supplier invoice number) and then I need to open the purchase again from that window to finally check which supplier invoice this one is for. I would really really appreciate an update to this. Thank you! Solved