Solved
Invoice Status
I would like more specific invoice status categories. For example, "draft" and "sent" would be good to have rather than just having an invoice at "open" status which isn't clear if its been sent to the customer of not.
Is there a way to edit this?
Hey rruwan
MYOB Business doesn't have the ability to edit the invoice status' available in the file. If this is something you'd like to see introduced, I'd recommend posting it over on our MYOB Business Ideas Exchange so other members of our community can vote and add weight. Our improved feedback loop ensures that your input, votes, and suggestions are seen by our teams, shaping future priorities.
