Thank you for your suggestion.
I understand the need for a more streamlined process when it comes to receiving payments for sales orders. Currently, MYOB allows for the creation of sales orders and the conversion of these orders to invoices. While you can record a customer deposit on a sales order, the specific functionality of sending a sales order invoice for online payment while keeping it as an order in the system is not available at the moment.
You're on the right track for this suggestion, as this is where our developers regularly review and monitor feature suggestions and enhancements to improve the user experience.
If you've got any further questions or concerns, don't hesitate to reach out to us.
Cheers,
Princess
Can you suggest a workflow in MYOB that we can use now to work around this functionality?
Can we raise an invoice with the same number for a customer deposit? How would this work, even if it requires a manual payment transfer in the back ground.
Can you advise a work around?
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