TJ15's avatar
TJ15
2 months ago
Status:
Already Exists

Automated customer receipts

Instead of having to manually email a customer a zero balance invoice or statement, it would be great if there was a way to automate receipts for customers who don't pay online. Maybe something in the bank reconciliation screen when you allocate a payment to a sales invoice, a box to tick saying send receipt, or something in the sales screen after you have allocated the payment? 

1 Comment

  • AmandaMYOB's avatar
    AmandaMYOB
    MYOB Moderator
    23 days ago
    Status changed:
    Open
    to
    Already Exists

    Hey TJ15​

    This has been posted by another one of our community members already. You can find and vote on the post here so we can add more weight to it. Appreciate you taking the time to share, if you have any other ideas we’d love to hear it!