Is it possible to have an option in MYOB where we can tick a default setting to always email remittance advices rather than changing it every time we entered the "Pay Bills screen." ?
At the m...
Currently to print a remittance advice to attached to the invoice and email it to the supplier for proof of payment you have to go to each bill and select " to be printed and emailed" .
I think it would be a handy timesaver to have this listed on preferences for purchases / remittances (just like it is done on the card file for employees payslips), rather than having to remember to do it for each bill purchase entry.
Hope others think the same.