Description: This feature allows the user to export MYOB Payments to textfile.
Please follow the guided instructions below on how to export MYOB Payments to textfile.
1. Go to Finance > Voided Invoice / Receipt / Credit Note.
Optional: Filter the results.
User may view the Customer PO by clicking the PO number.
2. Under Voided Invoice / Receipt / Credit Note, click on the To .txt button to begin exporting the record as a txt file.
3. A pop-up window should appear, prompting you to choose a location in your device to save the file in. After choosing a location in your device, press the Save button.