Turn off the "Pay by BPay" from invoices
We are using the Credit Card payment which has been working fine. But last week a customer used the "Pay by BPay" as shown at the bottom of the invoices. Which also worked fine, expect we got hit with a big service fee. How can I REMOVE the "Pay by BPay" from invoices or have the service passed over to the customer in the same way its done with Credit Card Payments???
Online Payments: Bitcoin payment option
I would like to see Bitcoin added as a payment option. Configurationoptions could include: upload your own QR code or input your public key to generate one automatically indicateexchangerate from date of invoice; and indicate if using Bitcoin, Litecoin or some other cryptocurrency There are of course several dilemmas with accepting cryptocurrencies, I guess one of the most obvious ones is a fluctuating exchange rate which could mean goods become under or over valued, and the anonymity of the transaction.So what does the community think? How would you imagine it implemented if at all? I would really like to offer customers the ability to pay using BTC but I certainly don't want customers feeling vulnerable. Maybe it's something that should be reserved for online payment gateways.
Invoices: Ability to change column widths
I have noticed that the column widths on invoices are wider than they need to be. This includes columns: Units, Unit Price, Tax Type and Amount. The tax type column only requires 3 characters, however it appears to be at least 10 characters wide. If you make each column the required width, this gives us more space in the description column.
Add Column in Invoice
Hi Can we please advise if its possible to have a column to add date, instead of manually adding date in the desc field, If we have to invoice customers for different days in single invoice. Also it will be good we can change the title of the column and add columns, so businesses can update the titles and add columns according to their needs. Thank YouI want to switch back to the old MYOB
I was recently upgraded to the new MYOB and it should have had more testing before being rolled out to everyone. 1. When creating a quote it uses the next invoice number. 2. When the quote has been created invoices are no longer in order as you don't win all quotes. The old system had numbers starting with Q for quote and then when the button was pressed to create invoice from quote it would get the next available invoice number. 3. When you hit the button create invoice from quote it doesn't update the date to the current day and if you send it the invoice is overdue straight away. 4. To many unused colums. 5. Colum width too narrow and a lot of wasted space. 6. Support difficult to reach on the phone 7. Phone app doesn't always save quotes. 8. Computer have to have items from inventory. cant have random text like before. 9. Can't change the order of the line items in the quote if you want to rearrange some items. To be honest I am pretty disappointed in the new product. I want to go back to the old one.Invoices: Creation of credit note without the need to generate second invoice
It would be fantastic to be able to simply create a Credit Note without having to create a second invoice. I have customers that pay by card so there's a cared processing fee that is deducted. This means that the amount received to the account to code doesn't match the invoice amount. Instead of creating a second invoice as a 'customer return', it would be great to be simply able to create a credit note, just like in the older version.
Create invoice payments: Retain window open after saving transaction
Can you please consider allowing for the current window to remain open until you exit back out the "home" screen. ie: When I want to do multiple, different customer payments I need to select SALES>TAKE PAYMENTS after every single customer.
