Continue with old layout:
Receipt Bank can push across the original receipt or invoice image across to MYOB when you publish it. You have control over whether this is included in the Journal Memo field or in the Item Description.
Manage this from the Integrations section of the Connections menu.
The Journal Memo field can be publishing with the following information, selected from the dropdown menu:
- Supplier Name
- Invoice Number
- Supplier Name; Image URL
- Supplier Name; Invoice Number
- MYOB Default
- Image URL
To transfer , you’ll need to ensure ‘Image Sharing’ is turned on in Receipt Bank:
1. Navigate to the Account Details section of your Account Settings, under the My Profile tab on the sidebar menu;
2. Scroll down and toggle the ‘Image Sharing’ switch to On:
A direct link to the original image will now be included with every item you publish!
Please note: This will only affect future items you publish. You’ll need to re-publish any items that don’t have the supporting image in MYOB.
Receipt Bank pushes across the original receipt or invoice image across to MYOB when you publish it.
This is included under the ‘Journal Memo’ field in MYOB as a direct link back to Receipt Bank:
To enable this, you’ll need to ensure ‘Image Sharing’ is turned on in Receipt Bank:
1. Navigate to the Account Details page, under the 'Profile' section of the main menu ;
2. Scroll down and toggle the ‘Image Sharing’ switch to On:
A direct link to the original image will now be included with every item you publish!
Please note: This will only affect future items you publish. You’ll need to re-publish any items that don’t have the supporting image in MYOB.
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