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).
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I am eager to use the intray system but have 3 online files. I am advised that I cant use the intray because it is linked to my (single) MYOB logon. Why can't the intray functionality be linked to the email of the company file in setup>Company Iformation. That way intrays can be made distinguishable across multiple company files with the same MYOB logon?
I'm not sure of your question - I work with many more than three on-line files, all linked to my one email. I can use the In-tray in all of those files without any issues! The process is the same - upload the document from within the correct file and it all works like clockwork!