supplier invoice number

2 Topics

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
stephanieTO 2 months ago Place MYOB Business: Sales and Purchases
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Purchases: Don't carry Supplier Invoice Number across to Backorder purchases
First: I am using AccountRight Enterprise v19.9 - So this may have been fixed but because MYOB havn't done any updates to the program for 2-3 years apart from compliance updates, then I wouldn't know! When Billing a partial PO, the suppliers invoice number should NOT carry over to the new PO created where the remaining back ordered items remain. It confuses things in reports and often means that the new invoice number isn’t entered because people see a number in there and they just skip over it when billing those remaining back ordered items. "Dont carry over the suppliers invoice numbers in back ordered purcahses"
JayA 7 years ago Place MYOB AccountRight ideas exchange
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2Comments