Itemized remittance advice

[bibek1]

Is there a way we can customise a remittance advice to show the credit notes applied to that payment?

[Leneth_A]

Hi @bibek1, 
 
Thanks for your post. Please allow me to extend to you a very warm welcome to the Community Forum. We are thankful for your hard work in getting hold of us, and we apologize for the difficulty you have been experiencing with your concern. Thank you for your patience and understanding during this time. 
 
Regarding your concern, I understand that you are looking for ways to customize remittance advice to show the credit notes that are applied to a payment. As of now, we do not have that option in MYOB Business Essentials. However, I suggest posting these functions you want to be implemented into the system on our MYOB Business/Essentials Idea Exchange board. Please be assured that we will pass on your feedback to the relevant team. 
 

Feel free to post again anytime you require further assistance. 
 
If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information. 
 
Cheers, 
Leneth