Admin23
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How to email attachment with invoice that does not have attachment listed first receipt to client
Hi, Have searched help and cant find a fix, how do we get MYOB to email invoice first and then attachment second on arrival. Currently have Clients with programs rejecting invoices due to the attachment (works docket) being listed first on receipt of email to their inbox. - EG: Attachments arrive in this order: Docket2032, Invoice2032 We need it to list in this order : Invoice2032 , Docket2032331Views0likes1Comment