It is sometimes standard practice for a business account to allocate invoices to difference departments. MYOB Categories has this feature for that purpose, when uploading invoices to MYOB it would be great if Carton Cloud could specify the MYOB category ID.
Please could you consider this a little more urgently, we have had to turn of the category function in MYOB every week for years now to invoice from CC. This can only be done when all other users are not using. Then after turning them back on we have to enter the categories on all invoices ...extremely clunky