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You can print a client, contact, employee, assignment or supplier’s to do items by opening the To Do wizard from inside their page.
Find and open the relevant client, contact, employee, assignment or supplier page.
Click the To Do tab.
Identify the To Do item and click its hyperlink in the Subject column. The To Do wizard opens on the Main tab by default.
Click Print. The Print Options window opens.
Click the History checkbox to include a list of the employees who were assigned the task and the person who assigned it to them, in the printed To Do item.
Click the Notes History checkbox to include a chronological list of the changes (latest first) in the printed To Do item.
Click Print Preview to view the output on-screen before sending it to a printer.Options at the top of this window allow you to:
zoom in or out for a better view.
view one, two, three, four or six page views.
Click OK. The To Do item is printed.
Click Finish. The To Do wizard closes.
Working in the To Dos page
Creating To Do items
Viewing To Do items
Viewing To Do notes
Adding more notes to To Do items
To Do tab
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Copyright 2023 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.