I appreciate the addition of remittance advices to MYOB Essentials, however in some circumstance clients do not wish to utilise this feature. Please include a "turn off" setting within client files so that clients not using the feature do not have to untick the box EVERY time they pay a bill.
"Turn off remittance advice"
can I ask where is the remittance advice option in MYOB ESSENTIALS? I can't find it
turn it off a the card level
I agree this feature would be beneficial. We pay COD for all our suppliers so remittances are not required and it is cumbersome to deselect send remittance every time we record a payment. A simple check box in the client file would be useful.
if you could just add a toggle box in a defaults setup then we could choose if we want it on or off thank you
