Is it possbile to have a Remittance Advice to send to my suppliers to advise of a payment made. or a Print/Email options on Pay Bill Scrren
Currently when I print an expense (that has already been entered with a payment) to a supplier it produces a 'Purchase Order' document showing the expense, and the payment made. However it would be more suitable for the document to be a 'Remittance Advice' and also have details on the document showing the bank information of the supplier in which the payment has been made to.
- 6 years ago
- Tektite6 years agoExperienced User
I keep receiving statements for payments I have made previously. Then I have to email the supplier to inform them that payment has already been made. Just another task that should be unnecessary.
- Nybor5 years agoContributing Cover User
I noticed there have been queries back in 2018 regarding being able to send a Remittance Advice from MYOB Essentials. It is disappointing to see that in January 2020 MYOB has still not done anything about it.
- TimberChick5 years agoCover User
Yes please! Please make this possible in Essentials, MYOB as it is an everyday function that simplifies the creditor payment process and makes communication straightforward. Please don't wait another year to look at this.
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