This is a nice function but it would be far more powerful if the email address we send Bills from could be specified, or better still have muliple addresses (rather than the MYOB log in email).
...
Just had a client who has multiple company files and wanted to streamline their invoicing by having the supplier invoices emailed directly to the in tray.
Unfortunately the account has multiple online files so any emails sent to the address will not know which in tray to send to.
It would be awesome if there was a way to determine which file recieved the bill that could be filtered by the company file ID number, this would mean all invoices could be emailed to one email address and forwarded to the bills@myob.com email address with the file ID number it is in regards to and then forwarded to the In tray of each file.
Thank you :)