Forum Discussion
Elizabeth_B
5 years agoMYOB Staff
Credit card details can be entered onto the bottom of your debtor invoice template. When the client has made the payment you need to manually enter into AO the receipt, we do not have an automated system to create the receipt. If you wish to discuss this further with a support analyst please call us on;
0800 94 96 98
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Regards
EB.
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