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Share your ideas for improving MYOB Essentials Accounting. Vote on ideas and discuss them with the MYOB product development team.

MYOB Essentials

EMAILING REMITTANCE ADVICE

Marlcomp
Partner

15Posts

22Kudos

0Solutions

15 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.

New
1 Comment
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.