Forum Discussion
Hi AshleyR
Welcome to the MYOB Community Forum, I hope you'll find it a wealth of knowledge.
In this matter, When you enable invoice reminders, your customer will received an email reminder. Here's what it might look like.
Your customer will received an email that will give them access to their list of unpaid, online invoices. By clicking View unpaid Invoices emailed to you at the bottom of the email, they'll be able to see how long their payments have been overdue an pay them on the spot. If you use Online Invoice Payments, your customer will be able to select multiple invoices and pay them all online in one go.
You can check on this Help Article: Online invoices payments.
Feel free to post again If you need further assistance with this. I'm happy to assist you.
If my response has answered your inquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Cel
Thanks for the fast reply, Cel.
What about statements? How do they look to the client? Is it using my template in the desktop version? When I did a test lookup using the online facility, it's cutting off the bottom of the statement.
**Pls disregard Cel. I contacted one of my trusted clients and she showed me what she receives. All good.
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