Hi I operate a business where i have to pay for services and these payments need to be itemised individually. When i issue the remittance to doesn't show the full purchase or itemised list of when i am paying for.
How do i change this.
Hi andrewozwide,
I understand that you would like to know on how you may itemised remittance. As of now, you can only customize the default email subject and message for remittances sent through the browser. You can find more details in our help articles on Purchase Settings and Send remittance advices. You may also post this in our MYOB Ideas exchange board for our developers to check and may be available in soon.
Feel free to write a post if you need further assistance.
Cheers,
Jem
