Is it possible to have an option in MYOB where we can tick a default setting to always email remittance advices rather than changing it every time we entered the "Pay Bills screen." ?
At the m...
Remittance Advice: Default settings
Rebecca12345
Experienced Cover User
Two points in regards to the Remittance advice delivery status:
1) we should be able to set the remittance advice delivery status as a default in each supplier card
2) we should be able to make changes to the remittance advice delivery status even after already processing the Electronic Payment.
it is such a pain to try to remember each time i process Pay Bills to make sure the remittance advice delivery status is set to Email. And then more of a pain because i can't go and change it afterwards. So therefore if when i do forget (which is usually when i'm in a rush), I then have to manually email everyone the remittance advice (which is lots more work, and like i say, it usually happens when i'm in a rush, so then don't have time to stuff around manually emailing remittance advices.)
Thank you.
Maljan
11 years agoCover User
PLEASE PLEASE PLEASE change this ASAP!!!!!
It's a mission to change the delivery status the whole time. It should be set on the supplier card initially and fed through the system. Cant be that difficult?
The previous version of MYOB retained this info AND allowed you to change the status even after payment was processed. I do not understand the reasoning behind changing this in the new version??
100 votes from me!!!!
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