Automatic Reminder sent for Invoice Already Paid
We have received a response from a customer to an automatic reminder that was sent out over the weekend, indicating that they had already paid the invoice. Except, when I scroll down, the invoice is showing as paid on the reminder. How was this even sent out? It wasn't like they just paid it on Friday and we hadn't reconcile the banking yet, this was paid over a week ago and we reconcile the debtor banking on a daily basis.
To Do List - Accounts Receivable
I cannot get the Accounts Receivable To Do list to print out a total of every Sales Invoice owing. It will only print what is overdue at that given day. When I select the To Do List from the Reports menu, the "Overdue Balances Only" box is not ticked. The Accounts Payable To Do List prints every Purchase Invoice that is not paid (overdue and not overdue) What am I missing???
Myob accountright Ship to
Hi all, We deal with a large scale business who has a head office and multiple different sites we deliver to. We have "Bill to" as head office, we then have "Ship to" as 4 of their stores, from there each other store has their own individual card with store number, and we select "another card" when doing the invoice. My question is around reporting of these sites, is there anyway to report on which store has spent which amount? As currently it only shows the company head office name, not the individual stores. IE for example, having Bunnings as the head office/card and then having 2. Clyde store (store number) 3. Berwick store (store number) 4. Narre Warren store (store number) 5. Frankston store (store number) then we have other sites as other cards. How do i find out on a report how much the Berwick store has purchased without it being under the Bunnings banner? *bunnings used purely as an example
How long does it take for online payments to be deactivated?
I followed the instructions to deactivate online payments for Accountright, as the fees are too much. However, when I sent out a new batch of invoices after doing so, the option to pay online was still present on the invoices. I logged out & logged back in again, but it is still saying that online payments are still 'active' even though the toggle button is not selected.
