3 months ago
How to attach RCTI to Remittance advice?
Hello experts,
- We create RCTI for our suppliers via 'Create Bill'.
- 'Record Payment' against the bill.
- We the do 'Send Remittance Advice'
- At step 3, we want to attach the RCTI to the remittance advice email. How do you we do that?
- Is there a feature to send RCTI via email using MYOB? (currently we export the pdf and send email with attachment using normal email)
Thank you for your help.
PS: There is no tech support from MYOB that we pay for? Do we have to rely on community to get things answered? Are they kidding?
Hey OGS,
You won't be able to delete or archive pay items that were used in previous pay runs. As a workaround, adding the letter "z" at the beginning of the pay item name will it to the bottom of your list, making it easier to manage.
Cheers,
Doreen