Share your ideas for improving the new AccountRight. Vote on ideas and discuss them with the MYOB product development team.

AccountRight

Invoice Reminders/ Unpaid invoice summaries - Seeing which customers have this turned on more easily

Trusted Partner

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29 Posts
Trusted Partner
Australia
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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 Smiley Happy