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...
I am disappointed to see that in MYOB Essentials when you run any SUPPLIER reports you cannot see the supplier's invoice number. The only reference that is displayed is the date, MYOB reference and the amount. The MYOB reference number in my opinion is absolutely not needed for display purposes. Could this not be replaced with the actual supplier's invoice number ? For small businesses that have one supplier this makes it extremely difficult to reconcile the supplier statement each month not to mention extremely time consuming.
Also, if you could use the TAB function to move from one field to another that would be extremely helpful also.
Hi everybody,
I complained about this too in the past. I think I have found a way around it. I now enter supplier tax invoice numbers into the field "Bill Number" (which would be otherwise filled with automatically assigned numbers). I don't know why they have both "Bill Number" and "Invoice Number" on Purchases forms. That gets people confused it seems (and nobody seems to need those automatically generated bill numbers). However, if supplier invoice numbers are entered as bill numbers rather than invoice numbers, they do appear on all the bill reports and that makes statement reconciliations feasible! This works for me.
Regards.