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How can we improve Accounts in SAM?

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2 results found

  1. any chance of exporting / importing to MYOB payments as stated in SAM rather than as a one off payment?

    Sometimes we have invoices where the client pays 2 or more times. When this sale is exported/imported to MYOB this shows up as 1 payment that I then have to delete and pay with correct information. Can SAM please change the payment information to reflect correct details?

    1 vote

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    1 comment  ·  Admin →
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  2. Export invoices that have been paid only

    Only export invoices that have been paid.

    5 votes

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    declined  ·  1 comment  ·  Admin →
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