Forum Discussion

koshyckoshy's avatar
koshyckoshy
Member
6 months ago

Unpaid Invoice Summaries - how to send BEFORE the end of the month

Most customers pay invoices at the end of the month. I want to make it easy for them to pay what is outstanding, by sending them a summary BEFORE the month ends - not after. Here are the instructi...
Princess_R's avatar
Princess_R
MYOB Moderator
6 months ago

Hi koshyckoshy,

 

Right now, it’s impossible to change or select a specific date for when those unpaid invoice summary emails are sent. Having the ability to customise this schedule would make things more efficient for you and your clients, and it’s an excellent suggestion. If you haven’t already, I’d recommend sharing this idea on our Ideas board. This allows others to support it as well, helping bring it to the attention of our product team for future updates. 

 

Cheers,

Princess

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.

 

Related content