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End of Month Supplier Statements
Hi, I have a few questions about what others do for end of month. Do you ask your suppliers for statements if they don't automatically send them to you? Is there a report to make this easier? Woud you be happy to share your process? Does MYOB have a feature that you can upload a statement and it checks invoice numbers against purchases entered? If not, how to you check off statements for big suppliers when trading terms vary between suppliers? Thank you in advance.0Views0likes0CommentsData not exporting to Excel correctly
Hi, I'm using the Import/Export function to export Employee Card data. I've tried using Comma Separated and Tabs as the separate types but I'm still having the same issue. When the text file is pasted into Excel, only part of the data fills the correct columns, once it reaches a certain record the data becomes skewwhiff and starts separating and appearing on different rows. I then have to assemble each row of data manually which defeats the purpose of the Export function. hoping someone can assist here. Thanks Dave11Views0likes4CommentsIs there any work around for sending invoices and statements to separate email addresses?
Please see this previous post (from 6 years ago) Card: Customer - Different email address for invoices and statements | MYOB Community I can't seem to find any response to this request, even though it looks very popular. We have clients who request invoices to automatically go to one email address, while statements are to go to another email address, and any other correspondence (i.e. reminder of overdue invoices) to go to another email address. But currently in the customer card there is only one email address field. Is there any other work around, or is MYOB looking to try to implement this suggestion?8Views0likes2Comments