Forum Discussion

KiwiCaro's avatar
KiwiCaro
Trusted Cover User
3 months ago
Solved

Emailing invs from generic 'cash sale' account

Hi all We use a generic 'cash sale' account. Obviously not linked to a particular customer, just 'cash sale'. Problem I have found since the business verification and inclusion of secure payment fu...
  • Isaiah_C's avatar
    3 months ago

    Hi KiwiCaro,

     

    At the moment, there isn't a way to switch off the "view unpaid invoices" option for just one customer. Once secure payments are turned on, that link is automatically included in the invoice email and can't be customised per customer, even if you remove the email wording. If this is something you'd like to see changed, the best place to raise it is on our Ideas Board. That's where our product team actively looks at feedback and feature requests, and other users can vote on it too.

     

    Regards,

    Sai

Looking for something else?

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

Community home

Level up your skills using MYOB software.

 

Find help guides and technical solutions for all MYOB products here

Explore video tutorials for our software at the MYOB Academy here

 

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