To apply in both AR Desktop and Browser Intray need the ability for the Intray to automatically process accounts payable bills. Utilising the default expense account attached at the supplier level ...
Myob Intray Autoprocessing
Cloud_Mind
6 months agoUltimate Partner
Hi, melindaj . I voted to agree that this would be great for some supplier invoices. For example, one of my tradie clients buys parts from the same places each month and always codes to "Parts" always GST nothing changes.. similar to a bank rule really. It would be a time saver if they auto-processed. However, it is not fit for all supplier invoices, so if we could tick on or off per supplier card, that would be great.
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