Could you please advise when the issue with invoice numbers changing upon opening invoices will be resolved?
Invoice numbers should remain fixed once issued. This problem is causing significant additional administrative work for my business. Considering the fees we pay for MYOB, it's unacceptable that the system is creating more work instead of streamlining operations.
This also raises serious concerns regarding compliance. In the event of an ATO audit, unexplained gaps or changes in invoice numbers could become a major issue.
Please confirm if this issue is known and being addressed, and when a fix can be expected.