I 'd like to request that MYOB either change the default of Remittance Advice Delivery Status to 'to be emailed' system wide, or provide the abilty for users to set a default to suit their business needs:
We create hundreds of supplier cards through our third party software each week but we still have to either go into each card and update this status from 'to be printed' to 'to be emailed' or select this at the time of 'pay bills'. This is very time consuming and often some get missed.
Our third party has tried to automate this process for us, but the API only supports GET:
Our business emails 99.9% of supplier remittance advices and in this day and age I'm fairly certain it would be the exception for most businesses to print post remittance advices.
Please update this functionality MYOB.
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