Hi Team!
Can we please have all invoice numbers listed on the 'enter supplier payment - expense' page? It currently only shows the generated MYOB data number which is of no use.
We often ...
Yes it makes it difficult to apply to correct invoice for each supplier without this field. Although used for very small SME's, it is having issues when the SME in that inbetween area of ESS and ARL and these features are required.