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In AccountRight, I m inviocing individuals - always. The program defaults to Organisation for new sales - have to manually change it each time. A minor annoyance.
Also, I noticed that when I complete an invoice it is set to "Already printed or sent". It is not. Should be "To be printed" Having to correct this each time is really annoying.
Any hints on where/how to fix this?
Welcome to the MYOB Community Forum, I hope you find plenty of useful information.
When you setup the Customer card you also setup the setting for the Invoice.
Firstly on the Profile page you should have it set as Individual not Company.
Then on the Selling Details page something like this: