Purchases: Remittance Advice

[EventfullyYours]

I would like to have the function on my myob LiveAccounts to enable me to create a Remittance Advice to send to my suppliers to advise of a payment made. 

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.

[Ablecrete]

I cannot believe that this still hasn't been implemented when others like Xero, etc.

[jafainakl]

this has been aroun since 2013..... when can we expect this to rise to the top of the pile?

[Damien_McBain]

This idea is from 2013... I can't believe it hasn't been implemented given how much of a mess around it is to send a remittance to a supplier with their invoice numbers on it.

[THQ-Accounts]

How is this feature still not available?

[CMorgan]

Printed or emailed remittance slips would be great in Essentials

[Bambi]

I have just changed from Xero to MYOB - all my suppliers request remittance advice with payment - its extremely frustrating not to be able to match my accounts to theirs!! I am also frustrated by not being able to batch pay as easily as XERO. Can you please urgently improve this software to the modern usage requirements.

[IanChait]

Hi @Bambi 

For the functionality you want, you should use the AccountRight propgram.

[Babl]

I agree, Remittance advice is fundamental to any business - this forum has the same request dated 2013!!

What is the progress on this? It’s sub-standard software without it - a source of some embarrassment for us.

Yet this software is 4 x the cost of others where these standard features are included.  Please respond.

[Damien_McBain]

100%. It takes me a lot of stuffing around in excel