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...
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- 5 years ago
- 8 months ago
Yes. It must be done so the receiver knows who it is from when they save the file.
Also needed for invoices.
Can it be a custom entry, eg MyCompanyName & Inv & invoice number