Leneth_A
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Joined 2 years ago
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Re: More options for invoice templates
Hi TraceElements, Thanks for your post. Please allow me to extend to you a very warm welcome to the Community Forum. Thank you for sharing your ideas and feedback with us regarding the customisable template for invoices for you to add extra details. We appreciate your effort and contribution to our community. Rest assured that your requests and feedback will be effectively communicated to the team. Feel free to come back to the Community Forum if you have any more questions, we are more than happy to assist. Cheers, Leneth257Views0likes0CommentsRe: Unpaid Invoice Summary Text Changes
Hi VT3, Thank you for sharing your suggestion and feedback regarding the ability to change the text from unpaid invoice summary in MYOB Business. Rest assured that we will relay this to our relevant team. Feel free to come back to the Community Forum if you have any more questions, we are more than happy to assist. Cheers, Leneth204Views0likes0CommentsRe: Customisation of invoices in MYOB Business Lite
Hi Ampcom Thanks for your post. The template options showing there are the only available options. I understand that you may be looking for other options to customize your invoice. For that reason, I would suggest posting these functions that you would like to see implemented into the system on our MYOB Business Idea Exchange board. You may also check this Help Article Set up your sales templates for more information about template options. Please don't hesitate to post again if you need help in the future. If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information. Cheers, Leneth921Views0likes0CommentsRe: Superannuation Clearing House
Hi JoshMercer Thanks for your post. Please allow me to extend you a very warm welcome to the Community Forum. I hope you find it a useful tool. In this matter, you would need to edit your business on the Company information. For AccountRight, you may go to Setup menu>>Company Information. For MYOB Business, you may go toBusiness settings>>Business details. Please let me know if you need further help. If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information. Cheers, Leneth196Views0likes2CommentsRe: Supplier payment terms
Hi Erin_B Thanks for your post. As of now, we don't have that feature in MYOB Business to set the default field on the contact information. It is only available on AccountRight products. However, I would suggest posting these functions that you would like to see implemented into the system on our MYOB Business Idea Exchange board. Please don't hesitate to post again if you need help in the future. If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information. Cheers, Leneth357Views0likes0CommentsRe: Quote Expiry Date
Hi, Thanks for your post. Please allow me to extend you a very warm welcome to the Community Forum. I hope you find it a useful tool. As of now, we don't have that feature in MYOB Business to set Quote expiration. I would suggest posting these functions that you would like to see implemented into the system on our MYOB Business Idea Exchange board. Please don't hesitate to post again if you need help in the future. If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information. Cheers, Leneth287Views0likes0CommentsRe: Why don't sent statement dates show up on invoice activity history?
Hi Dean0, Thanks for your post and welcome here to the Community Forum. I hope you find it a wealth of knowledge. I understand that statement dates on invoice activity history is a helpful feature to improve your workflow. However, as of now this feature is not currently available in MYOB Business. To request this function to be implemented into the system, I recommend posting your suggestion on our MYOB Business Idea Exchange board. Please don't hesitate to post again if you need help in the future. If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information. Cheers, Leneth217Views0likes0CommentsRe: Westpac Term Deposit bank feed sends $0 transaction every day
Hi GDodd, Thanks for your post. Please allow me to extend to you a very warm welcome to the Community Forum. We are grateful for your time sharing your concern with us. We understand that you are looking for a way to stop getting a "Balance Update" transaction or to set up an automated rule to match the transaction. We apologize for any inconvenience this may have caused and we are thankful for your patience and understanding. In this matter, if transactions are coming through it will update or you will have a "Balance Update". As of now, we do not have the function to stop the "Balance Update" or to set up an automated rule to match the transactions in MYOB Business. We suggest posting these functions you want to be implemented into the system on our MYOB Business Idea Exchange board for consideration. Rest assured that we will pass on your feedback to the relevant team. Thank you once again for your patience and understanding. Feel free to come back to the Community Forum if you have any more questions, we are more than happy to assist. If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information. Cheers, Leneth280Views0likes0CommentsRe: MYOB Business
Hi donnpike, Thanks for your post and welcome here to the Community Forum. I hope you find it a wealth of knowledge. Regarding your concern, as of now, we don't have the option to bulk hide bank feed transactions in MYOB Business/Essentials. I understand how important it is to improve your workflow. I would suggest posting this function that you would like to see implemented on our MYOB Business Idea Exchange Board. Rest assured that all these feedbacks are monitored by the developers team and will be added in the product roadmap based on feature request. Please don't hesitate to post again if you need help in the future. If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information. Cheers, Leneth275Views0likes0CommentsRe: Finding a past transaction of an Item
Hi EIMGROUP, Thanks for the update on this and thank you for clarifying what you already tried on your end. We are grateful for your effort in finding a solution to your concern As of now, this is the only option we have where we can find transaction history for a particular Item Number in the Sales Reports. I would suggest posting these functions that you would like to see implemented into the system on our MYOB Business Idea Exchange board for consideration. Rest assured that the developer's team is monitoring all the feedback and suggestions received from the users. Your feedback will be added to the product roadmap based on feature requests. Feel free to post again anytime you require further assistance. If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information. Cheers, Leneth386Views0likes0Comments