Hi everyone,
Help! I have been using MYOB for over 10 years now.
When I go into reconciliation & want to reconcile, unpaid invoices appear on my list which never have done before. How do I get it back they way it was?
Hi @Areti,Thank you so much for your post and welcome to the Community Forum! I'm sorry to hear about the issues you've been having. I really appreciate your patience and understanding about this issue, and I do apologize for the delayed response. For us to take a look at this for you, could you please reply with the screenshot of your Reconciliation report so we can check further.Looking forward to hearing from you soon!Regards,Earl
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