Account numbers are not included on all account reports by default. This includes the Balance Sheet, P&L, accounts list and trial balance reports. To add account numbers, you need to add the Account No. column to the report (if available).

1. Open the report, such as the Accounts List [Summary] report.
2. Select the Insert/Modify tab.
   
3. Click Show/Hide (in the Report Columns section of the ribbon). A list of available columns appears.
   
4. Select the Account No. column and then click Show.
   
5. Click OK.
6. Click the Print Preview tab to save the changes as printable.

Account numbers are not included on all account reports by default. This includes the Balance Sheet, P&L, accounts list and trial balance reports. To add account numbers, you need to add the Account No. column to the report (if available).

1. Open the report, such as the Accounts List [Summary] report.
2. Select the Insert/Modify tab.
   
3. Click Show/Hide (in the Report Columns section of the ribbon). A list of available columns appears.
   
4. Select the Account No. column and then click Show.
   
5. Click OK.
6. Click the Print Preview tab to save the changes as printable.

If you're trying to run a report and a message advises "There's no information to display", try the following:

• Check the date range you've specified for the report.
• Check the filters you've specified for the report. For example, you might be trying to report on an account which has no transactions against it. Try reporting on all accounts.
• Restart AccountRight, then try to run the report again.

If the message persists, try deleting the contents of the Cache folder on your computer. This folder contains temporary files which can sometimes prevent some reports displaying correctly. The Cache folder is located here:

C:\Users\user.name\AppData\Local\MYOB\AccountRight\20xx.x\Cache

('user.name' refers to the name of the Windows user, and '20xx.x' is your AccountRight version)