MYOB Invoice/Bill Templates
To change the template for Invoices/Bills Pdf that get downloaded from MYOB to CartonCloud, do the following:
- Login your MYOB Account Right Company File. From the tabs at the top, click on "Card File" and then click on "Card List" button. This will open a new window with all the customers/suppliers listed in it.
- Double click on the Customer/Supplier whose Invoice/Bill template is to be changed. From the window that opens up, do the following:
- Click on the "Sellings Details" tab,
- Select the option "Sale Layout" to be "Service",
- Select the "Printed Form" to be the one desired.
- For Suppliers:
- Click on "Buying Details" tab,
- Select the option "Purchase Layout" to be "Service"
- Select the "Printed Form" to be the one desired.
- Click "Ok". This will save the above configuration. From then onwards, all the Invoice/Bill(whichever is updated) will be downloaded with the selected template (Printed Form).