A favourite ploy of overdue debtors is to ask for copies of all the outstanding invoices. They know this can be a real chore!
How about an option to print or email a statement for a client with all relevant invoices automatically attached?
"Auto print/email invoices referred to in a client statement"
Thanks for the great suggestion MichaelGli I can certainly see how automatically including copies of all relevant invoices when printing or emailing statements could be helpful to some users. Anyone who would like to see this option, please cast your vote here.
Is it possible to attach invoices to statements when you email them to customers?
Hi Tracey15Currently this idea is marked as under consideration by the team. At this stage we don't have a time frame for when this idea will be marked for development/added to the program. However we still encouraging clients that would like to see this idea to vote and comment if required for this idea.
You can vote for an idea on the MYOB Essentials Idea Exchange by selecting the + VOTE button to the left of the idea's name.
This would be a great idea!
Hi Everyone
MYOB Essentials allow customers to view an unpaid invoice summary, which showcases the unpaid invoices sent.
