Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
I understand that Xero has the ability to automaticly send a reminder email to customer when payment has not been received.
Is there a way that I could achieve the same thing?
Solved! Go to Solution.
Welcome back to the forum and I hope you find this resourceful.
Letters can be sent from AccountRight to customers to remind them of their overdue payment but it is a manual process. From the To Do List >>Accounts Receivable>>select the customers and click Mail Merge. Select Coll_1st.dot letter. You can also design your own customised letters and save it in the "Letters" folder from C:\Users\yourname\Documents\MYOB\AccountRight\2016.3\Letters and select from AccountRight software.
There is a help page on Personalised letters and this will guide you more step by step.
Let us know how you go and if you have any further queries.
Thank you ReinaP for the information.
I am currently doing something very similar to what you have suggested. What I was looking for was something that was more automated so that I do not have to waste more time chasing up overdue accounts.
Xero seem to have a nice solution for this. I will put it in the suggestion box