Another companies information on my invoice
My customer emailed me late last week to tell me that I had sent them another company's invoice. Upon opening the link supplied in the original emailed they replied to, I was greeted with my company's letter head but any part of the invoice that was generated by autofill fields was from a company in Victoria.
How do I know this? I called the phone number listed down the bottom of the invoice which was an autofill field that now had their phone number in it.
I called the company and asked if they use MYOB and they were shocked and uneasy I was requesting this information. When I explained that there had been a cross over and I read out their invoice number, customer invoicing details and what was invoiced they believed that this was not some weird hoax (well I hope that's the case).
Was this a random occurence or is there a bug in the system that I should be aware of?
Thank you kindly for your time.