Hi MYOB Team,
I can see that this has previously asked by many other users in the "MYOB Community", and whilst they have all been replied to and then "closed" for comment, this hasn't rectified...
Hi everyone
Just letting you know these changes are now live across AccountRight and MYOB Business. Any question feel free to respond!
aaronMYOBDo we need to do anything besides turning it on in settings, and logging out and in to our file? I tried to send a test invoice to myself after turning on the online payments and turning off the bpay settings, and I'm getting the 'invoice hasn't been sent' type message. It didn't sound like we needed to modify any templates or anything. I haven't received the invoice and it's not in sent emails list in the command centre.
H-TSthis help article explains the steps - but there isn't anything you need to modify, other than de-select "Accept BPAY payments" in your Online Payments settings.
1. Update settings and save
2. Create a new invoice (you will see BPAY option de-selected if you click on 'Edit options' on the Enter Sales page)
3. Send the test invoice to yourself and there won't be a BPAY option on both the online invoice and PDF copy.
Thanks!
