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 (associatio...
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.