ContributionsMost RecentMost LikesSolutionsRe: Supplier credit limit not showing on report Hi Celia_B all you mentioned is fine, but the questions have not been answered. I use this report often and never encountered a supplier who will not appear on the report. I have been using MYOB for approx 20 years, and I know my way around reports. Any solutions or suggestions on why a supplier is NOT showing up? Re: Supplier credit limit not showing on report Hi Leneth, You are mistaken, in the suppliers' payment report it can be selected credit limit field amount and balance, In this report, a supplier is not showing up. Very strange Supplier credit limit not showing on report Hi there, I have a supplier over the credit limit but is not showing on report? any ideas? SolvedRe: formal complaint Done; pass it to the complaint department formal complaint Formal Complaint to MYOB Call Centres Yesterday I was waiting on the phone for over 2.5 Hrs. After the call was redirected, the lady told me that it would be a 10-minute wait, which turned into 1.47 hours. as soon as that department picked up the call, and the lines were poor, they cut off the ring. And, of course, no one returns the call. Today the same thing happened; 1.39 hours later, the phone call was cut off due to poor lines and no callback! I am fed up with the rubbish call centres, clients are been pig-pong like we have all the time in the world. Trust me, I don't enjoy being treated that way. If we are calling is because we need help, not help us to waste our valuable time! Reconcile Accounts Search Hi MYOB, Please add a search tab ( to be able search by memo) in the Reconcile Accounts to make it easy and fast activity Purchases: Entry field for Supplier Delivery Docket numbers Hi MYOB Developers, It would be great if you could add a field in the PO's to be able to track delivery dockets in the supplier PO. (any layout), this way it makes life easier for some industries (steel or any other that uses Test Certificates), These types of certificates are associated with the delivery dockets not invoice/bill number Maggie "Supplier delivery Dockets" Re: MYOB Team: Multiple job allocation per day How do you do that? I am not familiar with MYOB teams Re: MYOB Team: Multiple job allocation per day how do you do that?