mmArborist
10 months agoCover User
I would like to be able to see what was actually sent in case a staff member has used the incorrect template. Have had incidents where being able to look back and see which type of invoice or which type of quote form was actually selected from our long list. Sometimes staff select the wrong one and when trouble shooting it would be wonderful to be able to see what was actually received at the customer's end as we used to get a copy in previous myob versions. Yes I know I can email a copy to myself but why not have the feature as automatic in defaults. I also have a few different divisions which have their own region on their quotes and again I cannot see if the wrong division's quote form was sent to the customer. Thank you.
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