Most RecentMost ViewedMost LikesRemove "Invoice Summary" section when using Online Payments Users would like the option to remove the "Invoice Summary" section when using Online Payments and emailing to their customers. This idea was originally requested a month ago. Ability to make a card a customer and supplier Users would like the option to create a card as both a customer and supplier. This idea was originally posted 11 years ago with a total of 23 votes and 17 comments. Set a default invoice delivery status (system-wide) Users would like an option inSetup > Preferencesto set all cards as "To be emailed" as their default invoice delivery status. This idea was originally posted 12 years ago with a total of 62 votes and 34 comments. Attach document to Sales Invoice the ability to attached a docket or document to a Sales invoice prior to emailing it would be beneficial, saving alot of time as our customers would like copies of their dockets. Merge jobs Similar to how you are able to combine accounts in AccountRight, users would like the ability to do the same thing with Jobs. This idea was originally posted 7 years ago with 2 votes and 2 comments. Changing the customer on a saved invoice Users have requested for the ability to change the customer once an invoice has been recorded in MYOB Business. This idea was originally requested 2 years ago with a total of 28 votes and 8 comments. Assign job to customer/supplier in card file Users would like the ability to assign a default job to a customer/supplier card so that when entering transactions it defaults to the assigned job set. This idea was originally posted 9 years ago with a total of 8 votes and 4 comments. Search for quotes in Find Transactions Users would like the ability to search for quotes in their file via the Find Transactions window. This idea was originally posted 13 years ago with a total of 50 votes and 36 comments. Sending the same invoice to multiple customers Users would like the ability to send out a single invoice to multiple customers. This idea was originally posted 13 years ago with 79 votes and 32 comments. Close off quotes when not converted to invoices Users would like the ability to close off quotes when not accepted without having to delete them in order to maintain records. This idea was originally posted 12 years ago with a total of 171 votes and 25 comments.
