How do I configure the MYOB AccountRight Invoice delivery method?

Feature Description: This article will describe the process to have the MYOB/AccountRight integration check what the Invoice Delivery Method is set for clients in AccountRight and add that method to the invoice if it exists.

Audience: Advanced users.

From version 2024.3.0.0 the MYOB/AccountRight integration can check what Invoice Delivery Method is set for clients in AccountRight and add that method to invoices if it exists.

The Setup

Within AccountRight, on the Selling Details tab of a client set the required “Invoice Delivery” method.

Set this up for all required clients.

Now when sending invoices to MYOB/AccountRight, the invoices will arrive with the “Invoice Delivery Method” selected for that client in Account Right.