Need to create packing slips through myob business please, i very much need them
Need to create packing slips through myob business please, i very much need them. I have to use PC ayongwith my MacBook to generate packing slips. This has been suggested since MYOB stopped working fully on Mac. Why are you not able to add this feature is beyond my understanding!!!!
Sales: Include SWIFT code for how to pay
Currently, the direct deposit details in the How to Pay Details window excludes a field for SWIFT code or a text box for bank's address. I send many international invoices that my international clients pay via international transfer. They require these details on their invoices. Is this in the pipeline? "SWIFT code required for international invoices"
Templates: Multiple templates
At the moment we have to raise 2 lots of invoices in MYOB. For one part of the busness that uses another logo and template we raise it in MYOB for our records, but then need to duplicate it in another programand then send it. It would be good if MYOB allowed you toset up 2 templates (one for each type of business/logo) and then when raising and sending the invoice allow you to choose the template you wish to send it with. While we like MYOB we are at the point where we think it will be easy to go back to our previous system as this doubles the amount of time we spend on one side of the business adminisration ofinvoicing. Would save a lot of work. "1 business name, 2 different logos - 2 invoice templates"
Sales: Notes to customer increase character limit
Hi, Would it be possible to have more room available in the notes section? I run a Mechanical workshop and some of the "stories" I need to write about the work carried out is long winded. I'd like more room to be able to have the complete write up on the customers invoice instead of attaching a seperate piece of paper to their invoice. Your consideration is much appreciated. Chris "More room"
Sales: Show a deposit amount on the invoice
I do not sell items as a photographer I sell a service. I need to be able to create an invoice that shows the full amount invoiced but not the full amount due. I need it to show the deposit only as being due now or in 48 hours or 1 week. Thereafter the outstanding amount is to show as due and the normal process of adding payments applies. The reason for this is that most of the time photograohers are booked 1 to 2 years in advance. This program is not really geared for photographers "Business selling a service"
