Forum Discussion

markangus's avatar
markangus
Contributing User
3 months ago

I'm unable to apply a bank payment to my open invoice in Purchases?

I have logged a support ticket some weeks ago.  I have responded to that ticket email about 2 weeks ago.  I'm not getting a response - is there any support?
markangus's avatar
markangus
Contributing User
3 months ago

Ticket ID is: 02696482

Doreen_P's avatar
Doreen_P
MYOB Moderator
3 months ago

Hey markangus,

 

Appreciate you letting us know what’s been happening. We've already given the team that looks after support cases a nudge to get things moving for you, so you should hear back soon. Sorry it’s taken this long, and thanks for hanging in there while we sort it out.

 

Cheers,

Doreen

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