Invoice Reminder - Multi currency accounts
Hi There,
We use MYOB Accoutn Right Premier - Multi Currency as some of our client is in NZ.
Their invoices are in NZD and the are paying in NZD as well.
I notice that the invoice reminder email message they are receiving are actually in the AUD equivalent on their invoice.
And so is the Unpaid invoice summaries, they all are in the AUD equivalent.
When they click on the link to the actual invoice, it is showing the correct NZD amount.
Is there a way to get the NZ client's reminder to email NZD amount?
Thanks in advance
Hi JO198,
Thanks for responding to this post with these screenshots.
As mentioned previously by Celia_B, the auto-build items from this window can be removed by opening the items from the items list and editing the auto-build window. When you get to the window on your second screenshot, you can click the line below the red x icon. This will remove the x icon and let you click OK to save it.
Let us know if you require further assistance.
Thanks,
Genreve