Sales Invoicing

Create invoices and post them straight to MYOB — with several on the go at once, parked as tabs, until you are ready to send them.

What it does

Several drafts at once. Press New and it opens as its own parked tab — not a dialog box. Work on five, post them independently.
Item and service invoices. Item lines take a product, quantity and price; service lines take an account and an amount.
The card fills itself in. Pick an item and its price, description and tax code arrive with it — and anything you have typed yourself always wins.
Posting is what publishes it. Until you post, a draft is your own unfinished work, on your own machine. Posting sends it to MYOB, and from then on MYOB owns it.
Blank lines are dropped, not rejected. Add three lines, fill one, post — it sends the one.

How it posts to MYOB

This screen holds no MYOB credentials and never calls MYOB itself. It hands the invoice to the Connector, which owns the connection — so your MYOB access stays in one place, and a licensed Connector is what makes posting possible at all.

Why it is called Sales Invoicing. It creates and posts invoices. It is not a till: there is no cash drawer, no card terminal and no barcode scanning, so calling it a point of sale would tell you it does things it does not.

TO ADD — a screenshot of the invoice screen with parked draft tabs, shot against a demo company file. The parked-tabs idea is the thing people react to and there is currently no picture of it.

Free with your Connector licence

It needs Connector 22.24.0 or later on the same machine — that is where posting lives.

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