11 months ago
Blacklisted email
Good Morning, I work for the Northern Territory Government. We've recently been contacted by several of our suppliers who use the MYOB product that our Accounts Payable email address ------------...
- 5 years ago
Hi ShellyMac
If you're using the online emailing function of AccountRight, the invoice link sent to the client will update every time some changes are made in the actual invoice.
If you want to retain a copy of the individual email as well as the one with changes, it will be recommended to turn off the online emailing function and send emails using Outlook instead. It can be enabled by unticking "Send emails using AccountRight" under Setup>>Preferences>>Emailing.
Let us know if you have more questions on this.