We created an invoice as usual and emailed it as we usually do.
The client received the invocie and opened it only for it to be an invoice form 2019 and that was to a company we do not have on our system and items we do not sell. So our myob accounts is getting mixed up with another company - this is really not good. What else is being shared without our knowledge?
Hi JL70
Thank you for your post. I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.
Can you please try clearing your browser cache, log out and log back in. Try to resend the invoice to your customer or send an invoice to your personal email, to see and check if this is still happening.
Please let me know how you go about this.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Princess
Same thing keeps happening to me. And it is freaking my customers out. I have not been hacked but my accounts are merging with someone in WA and the NT - people not in my system. I cannot get any one from myob on the phone, does anyone have any suggestions - very frustrating.
Seems like this is simalar to Optus. Not good enough. I'll be ending my subscription.
Hi @suzsnell
Thank you for your response. Please allow me to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.
I understand your frustrations and this is not an experience we want to provide our customers. I regret the inconvenience caused to you. To help you with resolving your issue, may I request you to clear your browsing cache , log out and log back in. Try to send an invoice once again to your customer or try sending the invoice to your personal email.
Please let me know if the same thing happen.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Princess
Cheers,
Princess
I have tried to send a private message but it is above my paygrade and cannot work out how to do that other than on this post - sorry
Hi Princess_R
I don't think you have understood the seriousness of what is being reported here - this should be escalated to senior management urgently for investigation and a 'fix'.
Emailing invoices works correctly 'most of the time' - so getting user to clear cache and do a test resend is of little comfort. The test email will no doubt work correctly. The BIGGER issue is why is this happening on MYOB systems? It's one thing to mixup up data from the user's company file - this would just be a software bug reading the wrong data - and this should obviously be fixed. But to mixup up details between 2 client's company files is a serious 'systems' issue. Clearing the cache doesn't solve than nor address the underlying cause.
MYOB needs to investigate - solve - and above all 'come clean' rather than sweeping it under the rug. Clients need to have confidence MYOB is doing the right thing and their systems are robust. Senior Management should be issuing a statement acknowledging the issue and advising it has been fixed!!
Regards
Gavin
Hello to whoever you are.
Stop extending your warm welcome, have a business meeting with the millions of dollars that you are stealing from us customers and fix the problem.
This is commercial fraud and all you can do it extend your warm welcome and tell us to delete our cache. Delete your cache and fix the god **bleep** problem.
Hi suzsnell
Thank you for letting me know.
I have given you access kindly check and try to send again a private message.
Cheers,
Princess
Hi gavin12345
Thank you for sharing your insights. I understand how important it is for the business, and this is not an experience we want to provide to our customers. We strive hard to provide a seamless experience.
To help customers with resolving their issue we would need to start with basic troubleshooting. To help identify the symptoms and figure out why something doesn't work as intended before we investigate further to provide a solution. We will surely escalate this issue with a proof that this is actually happening in the system. We are also asking some details and screenshots via private message in order for us to escalate.
Cheers,
Princess
Hi,
I have just experienced this issue. Invoice was sent to my customer with another customers details on it with services that we do not supply. $0 balance. The customer that received this from us was very concerned and as were we. I am wondering if anything Has been done about this on MYOB side. As this post was a month ago and we have just experienced this issue I would have to think that MYOB has done nothing about this Problem
MYOB really needs to get on top of this as scammers are getting worse and this is a serious issue that needs to be fixed.
You're still not doing anything about this? Is MYOB owing a lot of money? This doesn't feel right.
I'm heading to lawyers and ombudsman.
Hi Flexicom,
Thank you so much for your post and welcome to the Community Forum!
Thank you for flagging this to us. We apologies for the inconvenience this may have caused. If you find something unusual on your invoices such as incorrect amounts or contact information for the customer, it is recommended that you do review the invoice and company information in your MYOB Business to ensure that the details are correct. I’ve also forwarded this concern to the relevant team for it to be escalated.
Please do let us know if you have further queries and we'll be happy to help.
Regards,
Earl
Hi there,
That exact same thing has happened to me. I am absolutey fumeing. This is not good enough and this company doesn't even have a number to contact for complaints. I'll be taking this further.
