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
LiamSmith
10 years agoExperienced Partner
I might be on the wrong track here but I think most of this exists as an undocumented feature;
I noticed this in the Clearwater sample file - note the remittance option.
Though when you go into a Pay Bill it doesn't default to this.
When you go into the Excel import you see the extra data there.
So basically all that needs to happen is to link the default remittance type to the field that already exists.
Can someone from MYOB clarify this please?
Related Content
- 2 years ago
- 2 years ago
- 3 years ago
- 5 years ago
- 2 years ago