Forum Discussion
yes – I confirmed with myob during my phone call that the only way to email a receipt to a client is to print it as a PDF and send it through one's own email server – there is no automated capacity through myob as per the case with invoices.
Which is a backward step as previously you could "Customize" an invoice template to show a Zero balance once payment was received and then email direct that customized template to the client using what I had listed as a Receipt template
with the attached pdf being
But now as you and the other person have pointed out that $409.56 balance shows on the email if sent out via MYOB and is giving the impression that the balance is still due! Which is highly confusing and wrong!!
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