customers see a list of all unpaid invoices and pay multiple invoices? Plus Statements?
Hi Team
MYOB PayDIRECT
Just setup and starting to explore as one payment option for our customers.
Am I understanding it correctly that the Browser and Desktop PAYDIRECT functions maybe different? Why is that?
How can my customer see a list of all unpaid invoices and pay multiple invoices?
I have tried some test and sample emails, from our desktop program and the email to customer only directs them to one invoice, not a list of all outstanding invoices?
Can PAYDIRECT be added to Monthly Statements so customer can pay all outstanding invoices at the end of the month based on their Account Statement?
Thanks,
Nathan