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FTA123
Experienced User
Great! Thank you very much.
Is there a way to make the default for "Invoice Delivery Status" to be To Be Emailed?
Komal_S
4 years agoMYOB Moderator
Hi FTA123
The status can be set as default in the Selling Details of each customer's card file as shown:
However, please note that it would only take effect for future invoices. For all the invoices that have been already raised, you would have to change the status in the invoices itself.
Please let me know if you have any questions.
- FTA1234 years agoExperienced User
Thanks Komal
This will require going into each individual card.
Is there a setting where we can do it for ALL customer cards in one go?
Thanks again