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assign file name to invoice batches

ChemMYOB

It would be great to be able to (auto)assign file names when printing batches of invoices (eg the fiel name is the Card ID)

Current using the following process the file name is left blank

https://www.myob.com/nz/support/myob-business/business-settings/forms/sending-forms-in-a-batch?productview=Browser

If the CARD ID could be assigned to each pdf generated in each batch this would greatly improve the ability to save to folder across multiple invoices

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Status: Closed

Comments

AmandaMYOB

We've closed this idea for now due to minimal votes accumulated over the last six months.

AmandaMYOB

Hey @ChemMYOB

This is being updated due to low engagement (comments & votes) in the last 6 months. Please be advised that the idea has still been added to our developer backlog, but it will have less traction getting prioritised without more votes. A further review will happen in another 6 months where we will either close or re-open this idea based on the number of votes accumulated in that time.

AmandaMYOB

Hey @ChemMYOB

Thanks for your idea! We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea!