Hi PowerC,
Thank you for your comments. I understand you would like to be able to set a default delivery status withing the card. Our developers are looking into this to consider inclusion in a future update.
As for the issue with the printing to PDF printing each of the remittance on a separate page, there is workaround that was suggested by one of users on another thread.
Using a free software called PDF Creator - http://www.pdfforge.org/ you can do the following:
1. In MYOB select all invoices / Remittances for printing and click Print
2. Select PDF Creator as the printer and click Print
3. A PDF dialogue box will open. Click "Wait - Collect" to open the print queue.
4. You will see each individual document loading into the print queue.
5. Once they have finished loading, click Document > Combine All
6. Wait a few seconds for PDF Creator to combine them into one pdf.
7. Click on Documents > Print.
I hope this helps. Please do post again should you have any further queries.
Regards,
Suja
MYOB Support