Invoice attachment to email error
Hi team,
i have experienced an unusual error where someone else's invoice was attached to one of my invoice emails.
The MYOB link within the email directed my client to the correct invoice but the attached invoice, although it did have all of my MYOB invoicing defaults (including payment details, etc), had incorrect service details belonging to someone else's account as well as incorrect invoice and payment due dates.
Has anyone experienced this issue before?
