Hi FFB,
I can understand why this feels confusing. The main thing to note is that the verification step is for secure invoice sharing, not just for turning on online payments. To keep sending invoices through MYOB using options like email, copy link or SMS, the business needs to complete verification first.
If your clients don’t want to offer online payments, they can still keep using invoicing after they’re verified. Once the verification is complete, they can update their invoice payment settings and turn online payments off if they prefer. Turning online payments on or off
If the business isn’t verified by the required deadline, sharing invoices from within MYOB will be restricted, and they’ll need to download the invoice PDF and send it manually instead.
Regards,
Earl