ChemMYOB
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assign file name to invoice batches
It would be great to be able to (auto)assign file names when printing batches of invoices (eg the fiel name is the Card ID) Current using the following process the file name is left blank https://www.myob.com/nz/support/myob-business/business-settings/forms/sending-forms-in-a-batch?productview=Browser If the CARD ID could be assigned to each pdf generated in each batch this would greatly improve the ability to save to folder across multiple invoices40Views0likes2CommentsRe: Saving Invoice Default File Name
Having a similar issue when printing invoices by batch We follow the below process https://www.myob.com/nz/support/myob-business/business-settings/forms/sending-forms-in-a-batch?productview=Browser However the file name for each invoice is blank when generated. Is there a way to assign the CARD ID to each invoice when it is generated?