Remittance Advice: Default settings

[A-E]

Is it possible to have an option in MYOB where we can tick a default setting to always email remittance advices rather than changing it every time we entered the "Pay Bills screen." ?

At the moment it always reverts back to "Remittance advice delivery status: to be printed" when you close out of the screen.

Thank you

[Hasco]

We have over 100 suppliers. When doing "pay bills" I selected remit by email and it rememberd that for the rest of the payment session. Are you telling me now I have to manually edit the card for every supplier and change the default remittance delivery to email after this update? Not happy Jan. 

[LiamSmith]

Hey @Hasco

Quickest way is to export them all out (just do the correct fields, not all fields), change the first, fill down and import back in again, shouldn't take more than 20mins.

Cheers,

L

[Steven_M]

Hi @Hasco

Just to expand on @LiamSmith's comments, Help Article: Set up AccountRight for emailing in particular section "Choose email as the default delivery method - To set email as the default delivery method for a supplier's remittance advices" would be able to go through that process in more detail.

[Chez-5039]

Yes, please have a default setting for Remittances. It certainly is a pain to reset it each time you enter a new invoice against a Supplier. Thank you.

[Steven_M]

Hi @Chez-5039

With the release of AccountRight 2015.4 came the ability to set a default remittance delivery status for your Supplier Remittance advices. This is set in the Payment Details tab of the Supplier card.

For more information into this setting and how to obtain AccountRight 2015.4 please see AccountRight 2015.4 now available