ContributionsMost RecentMost LikesSolutionsUsing old and deleted PO numbers Hi, We have had issues with unused or deleted PO numbers being used automatically when entering a new purchase, which we don't want. Is there a way to ensure only new recent PO numbers are recorded automatically ? We would like to keep them sequential in our system, but they seem to revert to older ones. Time Billing Invoice Ex rate is showing more than two decimal places Hi, I invoice using Time Billing invoices, but the ex rate that appears is showing more than the two decimal places per unit (eg: $8.51222 per unit).Is there a way to adjust this so it only shows a value of two decimal places? Any help would be appreciated. Thanks. PO numbers not entering consecutively Hi, We would like to be able to enter PO numbers consecutively but we are finding that if a PO number is removed, it is automatically being used for the next purchase. Is it possible to set the system so it doesn't do this? Thanks. Re: Bank Feeds not working Hi Tracey, Just wondering if I could have an update on this please ? Thanks. Bank Feeds not working Hi, For the last three days the bank feeds have not been updating. Occasionally this has happened in the past, but resolves itself after 24 hrs. However, this time it has not updated. It's not all accounts, just a selection. Is there something I can do as I will need this resolved before end of month? Thanks Invoice not sending to a particular customer I have one customer whose invoices will not go through to their email account as of three days ago. I can email this address from my email account, but it won't accept it from MYOB. Is there a way to fix this?