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?
Automated customer receipts
1 Comment
- AmandaMYOB8 months agoMYOB ModeratorStatus changed:OpentoIdea 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!
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