I have a bunch of recurring invoices every month and need to manually edit each one as they are created, to add the customer reference or PO number.
I know that xero allows users to have the customer reference automatically added, including auto-updating fields such as [month], [year], etc.
The lack of this feature in MYOB means that I cannot automate invoice creation and sending as I need to edit each one first, which costs me hours.
Is this feature likely to be added?
Hey Dave_vdW
Thanks for your idea! We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea!
Hey Dave_vdW
This is being updated due to low engagement (comments & votes) from the community in the last 6 months. Please be advised that the idea has still been added to our developer backlog, but it will have less traction getting prioritised without more votes. A further review will happen in another 6 months where we will either close or re-open this idea based on the number of votes accumulated in that time.
We've closed this idea for now due to minimal votes accumulated over the last six months.
