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 ...
When trying to pay a single purchase it is difficult to find it as the Bill # is the only reference instead of Supplier Invoice #.
Not having a supplier invoice number makes it very difficult to apply a payment to the correct Supplier Invoice if it has no reference other than Bill number.
Nearly impossible to carry out reconciliations between supplier statemements and our records. PLEASE SUBSTITUTE THE EX000... NUMBERS GENERATED BY MYOB (NOBODY NEEDS) WITH BILL NUMBERS ENTERED BY USERS ON BILL REPORTS - AND WITHOUT ANY FURTHER DELAY. Thank you.