Share your ideas for improving MYOB Essentials Accounting. Vote on ideas and discuss them with the MYOB product development team.

MYOB Essentials

Report: Unpaid bills - Include Supplier invoice number

User

2Posts

51Kudos

0Solutions

2 Posts
User
Australia

Is there any chance we could get a report which would just list the expenses payable in due date order, but with the supplier's invoice number? When scheduling online payments, suppliers often want their invoice number used as the reference. As far as I can see there is no way to print a list of amounts due, showing the supplier's invoice number. At the moment, I am entering the supplier's invoice number where the LiveAccounts number would normally go, and printing a screen shot of the Expenses list, sorted by date due.

 

"Payables report (with supplier's invoice number)"

Current Status: Done
Last Changed: June

Hi Everyone


MYOB Essentials allows users to include the Supplier Invoice No. when generating the Unpaid Bills report through the Customise option after running that report.

 

Note: This reporting change is available for the new MYOB Essentials platform. Existing (original) MYOB Essentials platform users will be migrated across to the new platform in due course based on the complexity of their MYOB Essentials product level. At the time of posting, migrations are already underway.

1 Comment
Steven_M
MYOB Moderator
42,375 Posts
MYOB Moderator

Hi Everyone


MYOB Essentials allows users to include the Supplier Invoice No. when generating the Unpaid Bills report through the Customise option after running that report.

 

Note: This reporting change is available for the new MYOB Essentials platform. Existing (original) MYOB Essentials platform users will be migrated across to the new platform in due course based on the complexity of their MYOB Essentials product level. At the time of posting, migrations are already underway.