Setting a default billing company in the Billing Wizard

This support note applies to:

AE Practice Manager (NZ)
AE Practice Manager (AU)

Article ID: 30835

In MYOB Accountants Enterprise Practice Manager (AE PM), you can set up multiple companies. If your bills for each client go to one billing company, you can set a default billing company in the first stage of the Billing Wizard so you don't have to select a company.

To set a default billing company

Ensure the correct company is listed in the client's Responsibility tab.
Go to Maintenance > User Defined > Configuration and set the Key Value to 1 for the Key Name of DisableMultiCompanyBilling.
The Billing Wizard will display the company listed on the Responsibility tab, and the Company field is greyed out to indicate it can't be used.

You cannot set a default billing company in the debtors ledger.