MYOB Business
When paying a supplier invoice, the 'send remittance advice' notice always come up. This is very annoying when I am paying a lot of suppliers their bills.
I never send remittance advices for any of my clients using MYOB Business.
Please get this box switched off for supplies. I am sure a lot of other MYOB users feel the same way I do.
Regards
Wendy Davidson
Agreed - this is driving me nuts - how do I get this thing turned off - I never turned it on in the first place!!!
Hey wjdavidson158
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.
Agree 100% this is such a frustrating thing when we just want a seamless and efficient payment process.
