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MYOB Essentials

EMAILING REMITTANCE ADVICE

Partner

16Posts

36Kudos

0Solutions

16 Posts
Partner
Australia
New
New

Is it possbile to have a Remittance Advice to send to my suppliers to advise of a payment made. or a Print/Email options on Pay Bill Scrren

 

Currently when I print an expense (that has already been entered with a payment) to a supplier it produces a 'Purchase Order' document showing the expense, and the payment made.  However it would be more suitable for the document to be a 'Remittance Advice' and also have details on the document showing the bank information of the supplier in which the payment has been made to.

3 Comments
Contributing User Tektite
12 Posts
Contributing User

I keep receiving statements for payments I have made previously.  Then I have to email the supplier to inform them that payment has already been made.  Just another task that should be unnecessary.

Balilambchops11
1 Post
User
 
Contributing Cover User Nybor
7 Posts
Contributing Cover User

I noticed there have been queries back in 2018 regarding being able to send a Remittance Advice from MYOB Essentials.  It is disappointing to see that in January 2020 MYOB has still not done anything about it.