Unpaid invoice summaries for July
Your customers will receive a statement of their unpaid invoices on the 3rd of July. All invoices with an unpaid status in your MYOB account will appear in the summary. Before we go ahead, make sure:
Not ready yet? If you don’t want to send these statements this month, just head to settings and turn the summaries off for all or individual customers. |
Get money in your pocket faster by automatically emailing your customers a list of unpaid invoices each month. This a great way to gently remind your customers to pay you. Another great way is to set up automatic reminder emails for individual invoices.
This includes invoices you haven't yet printed or emailed. If you want to prevent a customer getting an unpaid invoice summary before they receive an invoice, you can easily turn off unpaid invoice summaries as explained below.
I received the above email today.
Once again, MYOB seems intent on not minding its own business.
Who asked you to send statements directly to our clients? Once again, the default is that have to opt out to stop this from happening, rather that being asked to opt in in the first place.
We are getting tired of MYOB making decisions on our behalf and trying to dictate how we run our business. These kinds of features should always be optional and enabled only with our explicit consent - not switched on by default and left to us to discover and disable.
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