This job requires experience with the MYOB development kit. We need to be able to pull outstanding invoices, the associated PDF's and contact data out of MYOB.
The invoice and contact data should be placed in a dataset in [url removed, login to view] (either ODBC onto MYOB or pulling the data into an internal database) and the PDF's should be made available in a temporary folder and related (by filename) to the rows in the dataset.
It should be possible to have this data filtered as either "overdue only" or "all outstanding" invoices.
This will need to be neatly packaged as it will be used as part of a larger project.