TrendingInvoices reminder sent to the wrong emailAdd ability to match multiple bank payments to one MYOB payroll entryDuplication of PAYG payable on the DashboardCustomers with Different Shipping AddressesMYOB BUSINESS. Invoice email needs a miscellaneous field.Excel report (P&L or B&S) stores number in text in Column F (%)Recurring invoices - Recurring PO'sCheque numbers to run sequentially in bank feedsWarning for duplicate supplier invoicesCan't manually enter billing information/address under "create bills"
