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What business descriptor appear on customers bank statements using Pay Direct Online?
Is there a setting to change it?
Welcome to the MYOB Community Forum.
The business details that appear on your invoices is determined by what fields you decide to include. You can customise your invoice by clicking on your business name on the upper righthand corner (in your MYOB Essentials file) > Invoice and quote settings > selecting the Styling and themes tab. From this window, you can select / deselect the relevant fields you want included.
Hope this helps - do let us know how you go.