We have many invoices to the same client but for different jobs. It would be nice to have the job numbers in a column on the Sales and Purchases registers for fast cross-referencing, rather than having to open each invoice in the sales register (or purchases register) to find the one we want.
"Sales and Purchases Registers - Job Numbers"
Is there any way to display the job numbers in a column in the Sales Register window? At the moment, if I need to check which job number the invoice or quote is referring to I need to actually open each individual invoice/quote.
We are a project-based company and most of our transactions revolve around individual jobs.
It would be a huge timesaver if there was a column on the Sales, Purchases and Bank registers that showed which job/s transactions were posted to. Could you possibly look into this please?
Inclued a column in the Sales Register to show the Job number associated with each invoice.
Please show job number in purchases/sales register without drilling down on each invoice. I know it can be done as it was available in older versions of MYOB.
I am wondering whether it is possible to display the job numbers in sales and purchase registers and to sort them based on job numbers.
I would be thankful if some one could come out with an answer.
Regds
Ravee
Thank you for your idea. Our team has reviewed the idea and has ensured it meets our idea submission criteria. For more information on idea submission criteria, please read this article: Changes to our Idea Exchange pages
So what does this mean? Does it mean MYOB are going to add this in the next update?
Previously, this particular idea had that idea status of Clarification needed. As we have had clarification on what that particular idea is referencing we have updated the status to Open. Do please see article: Changes to our Idea Exchange pages for more information on the updated status.
This would be a great option as we are growing and at moment we are having to change the PO number to the job number once converted to a bill, which is a long winded way to trying to get what we want. Even a report with the job number as a column would be good.
I have a default Header for our Sales Register and want to add a new column next to Customer PO. I expect I have to add it to the sales invoice - but don't know how to do it. Basically I want to be able to see the Street address on the column.
