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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Why don't the In Tray's have their own unique email address?
As it stands, i would say the email function for getting invoices into your purchases 'in Tray' is almost pointless. The only people who can use this are people who only have 1 business. Most accountants and bookeepers have multiple files and therefore still have to manually drag and drop.
As an accountant i receive hundreds of supplier invoices on behalf of clients, i then have to manually open these invoices to see which client they relate to then manually drag and drop them into the right MYOB File. This is slow and outdated and clogs my emails.
With my XERO Clients, each of their 'In Trays' has its own unique emial address which i have given to my clients suppliers which means their invoices are sent directly to their acocunting file and await my allocation there.
Not only do i not get 1,000 emails in my work email every months end, the invoices are already in the correct clients file awaiting allocation without any maual sorting or dragging and dropping whatsoever.
Let's get this up and going with MYOB PLEASE!!!!!
Harry W