This procedure only applies if you have purchased MYOB’s M-Powered invoices.
Before using M-Powered invoices you need to set up some information to enable the system to print invoices with the How To Pay section on them.
Select Maintenance > Maintenance Map > Documents > Document Styles. The Document Styles page opens.
Enter the name of the new M-Powered document style in the first blank Description field at the top of the table. The Description field is limited to a maximum of 100 alphanumeric characters.
Click the checkbox in the Enabled column to make the style available for use. Deselecting the Enabled checkbox will make the style unavailable for use.
Enter or edit the path to the template that will be used for creating M-Powered invoices on the Word Template field.
Click the ellipse button to browse to the location of the template and select it.
Select the document Type from the drop-down to be M-Power Invoice.
Repeat steps 2 - 7 for each document.
Click OK to save the changes and close the Maintenance — Document Styles page.
Setting up remittance templates
Document creation settings
Using Master paragraphs
Selecting your document storage settings
Document storage settings
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