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 moment it always reverts back to "Remittance advice delivery status: to be printed" when you close out of the screen.
Thank you
Hi Hasco
Just to expand on LiamSmith's comments, Help Article: Set up AccountRight for emailing in particular section "Choose email as the default delivery method - To set email as the default delivery method for a supplier's remittance advices" would be able to go through that process in more detail.
Yes, please have a default setting for Remittances. It certainly is a pain to reset it each time you enter a new invoice against a Supplier. Thank you.
Hi Chez-5039
With the release of AccountRight 2015.4 came the ability to set a default remittance delivery status for your Supplier Remittance advices. This is set in the Payment Details tab of the Supplier card.
For more information into this setting and how to obtain AccountRight 2015.4 please see AccountRight 2015.4 now available
