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When we create a new sales invoice using a 'Recurring' one the 'Invoice Delivery Status' of Already Printed or Sent is transfered from the 'Recurring' one when of course the sales invoice is new and has not been printed or sent.
This means we have to remember to change it back to 'To be printed or emailed'. Is there a software change pending to correct this?
Solved! Go to Solution.
Regards, Mike (firstname.lastname@example.org)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise Report Writer - Custom Reporting from MYOB programs
(Including AccountRight Classic/Live, and exo Payroll)
New: S.T.P. Reporting solution for (Aust) v19 users, email for details
Yes, we can change the recurring transaction to not emailed and save it.