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Sjacob
12 hours agoExperienced User
This is a copy of the email I received from MYOB Team yesterday:
Hi Sandra,
I just wanted to provide you with a recent update regarding the affected invoices.
To clarify, the fix provided earlier applies only to newly created invoices and does not resolve the issue on invoices that were already affected. The fix for these existing affected invoices is currently in progress.
I understand the importance of having the invoice balances display correctly, and I’ll provide another update once the fix has been completed.
Thank you for your patience.
Regards,
G
The MYOB Team
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