ContributionsMost RecentMost LikesSolutionsQuotes... It would be good to have a 'button' to select when a quotation has been "rejected", so rather than deleting it from Myob, or just sitting there still looking like an unpaid invoice. I hope I have described this suggestion aptly enough that it makes sense. All other ideas and suggestions regarding this would be gratefully accepted. :-) Change the Email Message wording when sending invoices Hello Community Would someone like to remind me where I edit the message wording (so it is standard for all future emails, not just editing each and every time) when emailing invoices, statements and the like? I have had a mental blank. ;-) Thank you so very much in advance for your kind assistance! SolvedRe: Purchases register P.S. very sorry for late resonse. Re: Purchases register Hello Genreve I am suffering awful brainfog at the moment. I had a look at that, thanks so much. However couldn't see where I could just use a purchase order number as the main variable? filter? (we use the same for several purchases) for multiple suppliers. Could you "dumb it down" for me, please? ;-) Purchases register Hello Everyone Hope you're having a great week, so far. Can anyone tell me if I can print a report based on what I can see on my Purchases Register screen? i.e. I have selected the components I need based on purchase order numbers, however when I selected print, it gives me everything in the dates selected. Hope I have explained that ok. Appreciate your time and kind assistance. :-) Customer aged payables report Hello Everyone, Hope you're having a good week! I am having a bad brain-fog moment, could someone please kindly remind me how I get a report of a specific Customer's aged payables, please? The pic attached is in the Customer Card file and there isn't (and hasn't been) away to print it out from there that I can remember... Your help is greatly appreciated! Thank you. :-) SolvedSet Job number, now how about set account number. It is great how we can have a set Job Number when entering purchases (only comes up on our system for pre-loaded invoices that are directly linked, e.g. Bunnings, OfficeWorks etc). It would be fantastic if we could have a Account Number as well. The majority of our purchases are allocated to the same account (i.e. for that particular Supplier). It would be just one more way to make entering these a bit faster. :-) Perhaps it is just a matter of going through each and every Supplier's card and changing the Expense account... Please have a laugh at my squiggles on the attached example. ;-) Hope you all have a great weekend! Re: Change the Email Message wording when sending invoices Thank you so very much for your kind assistance. Hope you have a wonderful weekend! :-) Princess_R wrote: Hi JustMichaela, Thank you for your post. To set up the email default subjects or messages to use when emailing invoices or statements, go to the Setup menu >> Preferences >> Emailing >> Email defaults. In this section, you can change and create your own template. Kindly refer to this Help article, Set up your default email messages, that has detailed information to assist with this. Please let me know if you require any further assistance with this. I'd be delighted to help you. Cheers, Princess Re: Invoice reminder function not accessible Hi Sam, thanks for your reply. Below is NOT directed at or to you, but to MYOB. ** In this modern world spending 2 hours on the phone anyway - except Government agencies, e.g. Centrelink - is not acceptable as far as I am concerned. Sorry - feeling sad that summer is going and very annoyed at stupid drivers this morning! ;-) Please Myob send out emails to everyone with a fix even if they're not affected. And definately put it in the next update, Please! ** Re: Invoice reminder function not accessible I should have read the comments first I suppose. ;-)