Accountants Enterprise only
New notes are added by changing the title of an existing note, then adding your new note text. The system saves both the new and the old note separately.
Find and open the relevant client, contact, employee, assignment or supplier page.
Click the To Do tab.
Locate the correct To Do item.
Click the To Do item’s hyperlink in the Code column. The To Do wizard opens on the Main tab, displaying the title and text of the last note entered for this item in the Notes area.
Replace the existing note title.
Replace the existing note text.
Click Finish. The wizard closes, saving your title and text as an additional note.
When you re-open the To Do item and click the Notes tab, all notes are listed.
Working in the To Dos page
Creating To Do items
Adding more notes to To Do items
Printing To Do items
To Do tab
Unfortunately, we won't be able to respond to your feedback. Please don’t enter any personal information—if you need urgent help, contact our support team instead.
We’d love to know what worked so we can keep improving our help. Please don’t enter any personal information—if you need more help, get in touch with our support team.
e.g. How to delete an invoice.
Just the online help, not phone support or the product itself.
Copyright 2018 MYOB Technology Pty Ltd. All rights reserved. This help topic is provided as a guide only, in accordance with our Legal Disclaimer.For specific taxation or accounting advice, please consult the relevant tax authority or regulator.