Missing Invoices
The major client of our business was very overdue with their payments. Some of the invoives were up to three years overdue. These overdue invoices have been squared up over the last few months. However since the "updating of MYOB" it has been impossible to match the deposit received against the outstanding invoices even though the actual amount matches exactly. This means that these invoices remain showing as overdue which is very unsatisfactory to our business. Can anyone help resolve this please ? I have already contacted MYOB itself to no avail.
