hkjohn
Experienced Cover User
Joined 13 years ago
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Invoice Reminders
Hi All, Regarding the new “Invoice Reminders”. I understand that email reminders will only be sent to customers who have already received and invoice sent by email. So here is my questions” I already printed and posted by mail, monthly invoices for the next 12 months! So, I would need to go into each invoice and change the Invoice Delivery Status to “To Be Emailed”. And then send the email. Then the invoice reminders will be sent automatically? Also do I set up the invoice reminders before or after I change the “Invoice Delivery Status” What procedure should I use if I need to amend an invoice that has already been sent by email, but the reminder has not been sent. Also what information is included in the Reminder. Will the actual invoice be attached, or just a summary of the amount due Thanks so much Regards JohnSolved2KViews0likes2CommentsLoans
Hi. I am a long time MYOB user, but first time Poster! Hope someone may be able to assist me. I have loaned an amount of money to one of my Customers. (Transferred the money from my main bank account to their bank account) This amount now shows in my bank feeds as a withdrawal. So what transaction should I do in MYOB so that I can "Approve" the withdrawal. Also, they will be repaying the loan over 12 months (No Interest) So I need to be able to show the monthly repayments. Thanks in advance for any help. PS - I dont think it can show as a "sale" because it is not income. It is just a loan. No tax/gst required and so need to show on my BASSolved2KViews0likes4Comments