I am running two company files on MYOB I create a recurring invoice in one which is then processed as bill in the other. How can I get the invoice to be sent directly to the in tray of the other company so i can then create the bill?
Hi BP-APS ,
Currently, MYOB does not support sending invoices directly to the In Tray of a different company file. To handle this manually, save the recurring invoice from the first company file as a PDF or another supported format, then open the second company file in MYOB and upload the saved invoice document to its In Tray. Once the invoice is in the In Tray of the second company file, you can create the corresponding bill based on the uploaded invoice.
Regards,
Earl
