Currently we are unable to select the default delivery method for all customer files. We instead have to go into each and change from the MYOB default, or we can do an export/import - which I have found causes it's own set of problems that are time consuming to correct. This should not be a hard thing to do.
MYOB is very out of touch with default setting and the ability for us - the user - to select which default methods work for our particular businesses.
Another example - we are unable to change the default on the file name invoices save as - currently the default is the invoice number - if you require further information you need to add it to each individual invoice as you save it - this is incredibly time consuming and inefficient. How hard can it be to allow your customers to set the defaults on this - many I suspect would like to be able to add the customer name and/or ID #. But no, MYOB is so behind other accounts software in regards to being able to change default setting, that this is yet another feature that has not been added.
Nor is the credit card payment feature available in New Zealand - considering that many banks are not accepting checks and many businesses no longer accept cash this is incredibly short sighted of MYOB not to get this up and running for it's NZ customers also.
The web app is very lacking in being able to change the shipping address for invoicing and requires the same features as the desktop app
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