Invoices to show $0.00 amounts when emailed/printed
Some items have a description but a $0.00 amount. Currently this shows as a blank space in the amount column when the invoice is sent or printed, users would like to see the $0.00 amount displayed in the column to make the invoice make more sense to clients. This idea was originally posted 3 years ago with a total of 4 votes.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!SolvedDisplay issues - Adjust screen zoom or add scrolling option
Ever since MYOB added more items into the Payroll Categories > Superannuation > Superannuation Information section, I can no longer accept any changes I make. It doesn't fit on the screen and there is no option to either scroll down or adjust the zoom. This means I can't accept any changes I make. Is it possible for these options to be added? If not, some options need to be removed to allow this. Thanks, HarrySolved885Views0likes3Comments