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 f...
Genreve_S's avatar
Genreve_S
MYOB Moderator
2 years ago

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

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