Frustration of mine is being unable to have multiple invoice templates, and change the bank payment details per invoice template, i have 4 bank accounts in use with bank feeds to MYOB too (association requirements) and would like to invoice specific to those accounts when issuing invoices, at the moment its very painful changing the bank payment details 'company wide', issuing the invoice, then changing the bank payment details 'company wide' again...
3 Comments
- Status changed:NewtoOpen
Hey mrog
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!
This is an excellent idea. We have clients who run different business streams through the one Business Lite file and want to be able to tell clients to pay into specific bank accounts so they can keep track of their deposits and payments easier without having to manually transfer funds around to different accounts.
This shouldn't even be debatable or requiring any sort of consideration since it is a basic requirement of many businesses. Many of our clients operate a primary business but will have a sideline operating within the same ABN with their own separate bank account. Therefore the payment details should be able to be manually entered into each template or alternatively we should be able to enter multiple bank accounts for direct deposit within the company-wide Sales Setttings and then be able to select which of those accounts is included in the individual templates.
