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Hi MYOB buddies
When I enter a sales order for one particular customer only (frustrating) the order delivery status is automatically selecting "already printed or sent" rather than the usual "to be emailed" option. HELP! All other clients and orders automatically have the "to be emailed option" already selected. Unfortunately I only noticed because the customer called asking where their invoices were! I can't find any setting or preference options relating to this. Can anyone offer any suggestions?
Solved! Go to Solution.
Have you checked the settings in that particular client's card file under the selling details TAB. Perhaps someone has set it in there.