User Profile

DiJac

Experienced User

Joined 5 years ago

11 Posts1 LikeLikes received2 Solutions

View All Badges

User Widgets

Contributions

Re: one customer paid for 2 customer's sales invoices
Found the answer. Web MYOB. Bank Transactions; Select the transaction->Allocate Me->Match Transaction. All outstanding Sales invoices appear. Select which ones paid. Yeh.
2 years ago Place AccountRight: Sales and Purchases
441Views
0likes
1Comment
one customer paid for 2 customer's sales invoices
How do I receive a payment when customer 1 paid for theirs and another customer's invoice in the one payment? Thanks
Solved
2 years ago Place AccountRight: Sales and Purchases
345Views
0likes
2Comments
Re: Supplier invoice number
Sorted, it is on the screen to the right of supplier name.
3 years ago Place AccountRight: Sales and Purchases
1KViews
0likes
0Comments
Supplier invoice number
On WebBrowser how to display Supplier Invoice Number instead of Purchase Number. Ditto for Bills screen (Purchase Number description altered to Bill Number on this screen). On Desktop version you can alter this via Setup -> Preferences -> Purchases. No such option on the online version. There must be a way to alter the screen columns. Thanks anyone.
Solved
3 years ago Place AccountRight: Sales and Purchases
AccountRight
alter columns
bills
pay bills
Screen Display
967Views
0likes
1Comment