Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.
It would be useful to be able to see at a glance which customers have had invoice reminders and unpaid invoice summaries turned on/activated - currently this can only be seen by going into the card file and then clicking into the Invoice Reminders tab for each individual customer.
Perhapas a field that can be added to the Card List view, even just a report would be useful.
Being able to toggle this on and off for clients would also be super user friendly
"Invoice Reminders/ Unpaid invoice summaries - Seeing which customers have this turned on more easily"
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.