I would like to ask for a function within MYOB Essentials for Remittance Advices to send to Suppliers.
So far I've tried screen shots to send, but they only show half the page when there are many invoice transactions.
Suppliers like to be able to apply payments against their invoices which closely match the customer's records in order to to be able to accurately keep records. I've tried several reports and not found any of them entirely suitable.
By the way, thank you for fixing up the drop down box functions for Suppliers and Customers to choose from. It's so much better.
Louise Atherton
Hi,
I have recently moved over from Account Right Plus and are new to the Essentials Package and would also like to be able to send/print Remittance Advices to my suppliers from MYOB Essentials.
I have gone thorugh the supplier reports and can't seem to find anything suitable to send through. Has this been addressed yet?
Rebecca
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