In tray problems
We had a temp working in the office and whilst sorting In Tray, they have "Spent money" instead of "Create new bill"
Is there any way of reversing the Spent Money and reposting as Create new bill?
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Hi MYOB2022
Typically if you delete and invoice/or spend money with an attachment - it goes back into 'The Tray' but NOT always.
Double click the attachment and save it to desktop - it will have a weird numbered name - rename it - that is how MYOB gives it a name (UIDs).
Now delete the entity - the attachment should be back in the Tray - and redo the required Bill - allocating the attachment.
If it isn't returned to 'The Tray' you have a copy and can drag it in.
The Doc
