Forum Discussion

GMS's avatar
GMS
Experienced Cover User
2 years ago

Unlink supplier from automated in tray loading

The automated loading of invoices to In Tray is fantastic - except when you link a supplier to the wrong company file and the invoice is entered in the wrong company.

How can I 'unlink' a supplier from automated intray. The supplier is another company that uses MYOB - not from the MYOB supplier list on the 'Automating Supplier Invoices' help page.

  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator

    Hi gms

     

    Thanks for reaching out 

     

    Here is the Help Article Working with In tray documents, this will serve as a guide into your intray and how to unlink the transaction.

     

    If you have any other concerns or questions feel free to let us know. 

     

    Cheers, 

    Genreve

  • Genreve_S's avatar
    Genreve_S
    MYOB Moderator

    Hi gms,

     

    Let us know if you found what you were looking for or if you need further assistance with this as we are happy to assist further. 

     

    If you have any other concerns or questions feel free to include it in your next post.

     

    Cheers, 

    Genreve