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 would be a game changer for me instead of having to constantly update the bank details from one supplier invoice to another. Please do this, its a basic requirement for most businesses and shouldn't be this manual or hard.
This is exactly my struggle! have to update the business wide account details depending on my invoice templates and the recipient of the invoice! soo frustrating