GMS
2 years agoExperienced Cover User
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.