charlie-m
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Joined 14 years ago
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Sending invoices as was the case before all this new rubbish that they want to use now.
How do we setup our invoices to our customers, so direct payment is done to our own bank accounts. We do not intend to pay through the MYOB system, as have never done that and sending invoices now had to be saved as a PDF and sent from our own email system. It is now becoming a communist system it seems to me as they seem to want full control of your money in and out. Charlie MiltonSolved56Views1like2CommentsRe: Statements showing a balance owing on screen but actual and printed outstanding is zero
Hi We have the same problem, I think it is related to the earlier charge of adding interest on overdue accounts, that was never paid. MYOB now does a invoice for finance charges, where before it was never done, if money was put into finace payment section on customer payments. We have customers that show balance owing, we deactivated thaose cards and made new cards for them. But when doing statements the disabled/inactive card still show up in the statements to be sent with money owing, you then have to unclick those cards wheb doing statements. Regards Charlie Milton347Views0likes1Comment