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December 2020
December 2020
I know this has been brought up before but not sure if a fix was created. I am being asked by multiple customers to email invoice to both an individual and their accounts department. Currently i have to remember to forward the sent email but some are being missed. Can MYOB be set up to do this function?
Solved! Go to Solution.
December 2020
December 2020
Hi @Annie31
AccountRight allows users to send invoices to multiple recipients by:
While not tested and supported by MYOB, some clients have been known to add a ; between the email addresses when emailing the invoice via the Print/Email Invoices window it will send to multiple recipients.