Your clients' ABNs on invoices — vote here 👇
Hey Solmates! Adding your client's ABN directly to their details on a Solo invoice — sounds like a no-brainer, right? Hit that vote button if this is something you need, and help us show the product team just how important it is (and feel free to drop a comment on why you need it). 💡 In the meantime: you can add ABN details in the Notes to Customer section of your invoices as a workaround. Not perfect, but it'll do for now!
Is it possible to display an alternate company (site) address on a customer invoice without creating a separate company in MYOB BUSINESS PRO?
In MYOB BUSINESS PRO I have created an invoice template with a logo and I want to display the "site" address which is different from the main business address. Can this be done? The edit template in 'Sales Settings' does not have any option for an alternate address from the one set up in 'Business Settings'.
Custom forms new features please
Please consider some enhancements for custom Invoice Templates screen painter: Insert field column into a table. The field keeps appearing as a second line. I'm not sure what button we pressed but finally it appears on the same line. Resizing the last column in the table is cumbersome. We move the last column to the left, resize it, then move it back. Add some data field formatting / masking attributes. Example numeric "###,###.##" Add some standard functions example Text([invdate],"dd Mmm YYYY"). Provide ability to create custom formulae example String MyFunction("Cust:" + [CustCode]). The example in the preview would make more sense if we could display an existing invoice. Field descriptions would be helpful. Example explain the difference between Amount due and Invoice Total. Ability to present a mix of rate based lines which rely on Quantity and Rate and stand alone charges where it does not make sense to show the Quantity and Rate.
