Hi there,
I can't seem to find any reports under the Bills section which show the supplier invoice number, they all seem to have the expense number as automatically applied by MYOB which is tot...
Hi everybody,
PLEASE MOVE THIS PROPOSAL FROM "UNDER CONSIDERATION" TO IMPLEMENTATION! It's impossible to make reconciliations between supplier statements and our records. The absence of supplier bill numbers on bill reports has bugged me since I've been using MYOB. It's incomprehensible why not many more people complain about it. I have no idea how people manage to work around this issue without pulling out their hair with frustration. MYOB, PLEASE FIX THIS ALREADY!