OzTara
Experienced Cover User
Joined 11 years ago
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Re: Myob Browser Supplier payments need to change Reference Number to Invoice Number
Not sure if its due to the version or software type that you are using but I CAN set the PREFERENCE (Setup menu, preferences, suppliers tab) to 'show supplier invoice number' - see screenshot. FYI I do not use the browser version of MYOB - I use it from my desktop.309Views1like0CommentsRe: In tray - purchase credit notes - wrong ID number collected and always 1c out
Hi Komal_S IMPORTED CREDIT NOTE DETAILS: Thanks for the response however that is not a solution at all. Manually adjusting the tax amount would not fix the problem as the tax amount is importing correctly. The total value and the right document ID number are not importing correctly. It really needs to be fixed.485Views1like1CommentRe: In tray - purchase credit notes - wrong ID number collected and always 1c out
Please find attached the screenshots showing the credit note and its relevant MYOB input screen. I personally enter the 'CN' in front of the incorrect original invoice number to identify the credit easily in the register Komal_S wrote: Hi OzTara Apologies for the delay in response. So we can investigate this, can you please attach a screenshot of the document in the tray and the bill that gets created from it. if I don't have time to replace the entire number.526Views0likes3CommentsIn tray - purchase credit notes - wrong ID number collected and always 1c out
I love the In Tray feature for importing my purchase invoices. I do not love that every time the document imported is a credit that I have to re-enter it as it imports incorrect details. . It is given the original invoice number if noted on the credit note instead of the CN number. . It is always 1c out. I don't know why. It doesn't make sense. But I have to re-enter the value on every credit note. Any tips? The MYOB help desk in Australia is closed at 4.20pm?????? Doesn't seem right at all...592Views0likes5Comments