Forum Discussion
1 Reply
- Doreen_P6 months agoMYOB Moderator
Hey danaew,
Looks like that “failed to load report” message on your unpaid bills report is being extra stubborn. To fix it,
- Start by running the report for a shorter date range.
- Check the Accounts tab. If any header accounts have been mistakenly added as detail accounts under another header account, this can cause the "Failed to load report" error. If that's the case, update the account to point to the correct header account.
- Refresh Reporting Settings. Check and save the Reporting Settings to refresh the current settings or update them if needed, then run the report again.
If you're still having the same error message with Unpaid Bills report after following the workarounds above, make sure to reach out to our team. You can contact them on Live Chat via our virtual assistant, MOCA, or by submitting a support case via MyAccount.
Cheers,
Doreen
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.