when emailing statements out to customers there statement is attached to teh email via a PDF that myob generates,
this file is default saved in the email as 'EStatement' and there is no way to...
Related Content
- 5 years ago
- 8 months ago
Yes it would be very useful to have date and it should be the supplier's name as suggested by mcv rather than the customer name, as the customer needs to know who it is from.