Striven HELP
MYOB Creditor Invoices - Settings to be changed in MYOB
- Adam Sheean
Owned by Adam Sheean
Settings need to be changed in MYOB before any Creditor Invoices are sent to MYOB. Please ensure that these settings are set!
Action | |
|---|---|
| 1 | In MYOB do the following. Click on the Lists menu, Custom Lists & Field Names, Suppliers  |
| 2 | In Name of Customer Field No. 1 change it to: SupplierCode (with no SPACES and CAPITALS on S and C) Click on OK button.  |
Here is the PDF of this document:
