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May 2022 - last edited May 2022 by CloverQ
May 2022 - last edited May 2022 by CloverQ
MYOB not recognising supplier invoice number as duplicate when raising bills from in tray - please help.... this has never happened before and we have double paid suppliers...and yes we have checked s
Solved! Go to Solution.
May 2022
May 2022
Hi @HelenK1
We are aware of this particular situation occurring in AccountRight. This is something that we have passed on to the required team for further investigation and potential resolution.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
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