Supplier e-billing
How do I best notify all suppliers that they can direct email supplier invoices using the link email provided in MYOB if the copy paste doesn't work and you can't actually see the whole email on the screen to manually write it down? Surely there is a way of having a contact button on the invoice page (or the card file page) so that a customer or supplier can be notified of the system?
I use the hybrid desktop and online version of the accountright program as online is still very basic in its capability for certain things. Anyone else missing the sales & purchases register page online??
How has everyone done this and are you finding it works ok? I am concerned that for customers it may not be ideal unless I can have a pdf attached to the myob invoice as our detailed invoices are created in another program which is designed for manufacturing/engineering so I just use myob for the bottom $ amount (internal use only) and send the detailed pdf via myob email.
