Sending a different report based on a user's company

This page is for MYOB Advanced consultants

Check all changes in a test environment before taking them live. Make sure all related features still work as expected and that your data is unaffected.

This knowledge base article explains how to set up the system to send out different reports, or use different email addresses, or different notification templates based on which branch or company the user is under.

These instructions are for builds 2021.117.400.6951 [21.117.0037] onward.

1. Go to the Suppliers screen.

2. On the Mailing Settings tab, you can configure multiple of the same Mailing ID for different branches.

3. You can also configure different notification template to be used, and what email address the system should use to send the emails out.