Saying that recurring transactions will need to be created manually on a month long issue (I only started getting this today), less than two weeks from tax time is pathetic.
Like many others I'm sure, the invoices that were created have some payments applied to them, and just need minor adjustment. So now I am going to have to remove the payments (write them all down manually), write down all the invoices that are broken, recreate them all manually, and re-apply payments?
How about your team just fixes this critical bug rather than telling your customers to suck it up and mess around.
EOFY is a great time to switch to a different accounting platform. I hear that Xero is not a nightmare like MYOB.
Well done