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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
2 months ago

Hi Again

 

The issue I am having is unresolved, unfortunately.

 

I have found the problem remains when coming to do my GST return...  Which was also when I last noticed it (for the last GST return).  It is not related to GST, but because I only login to my MYOB at the time I need to file my return, I notice the problem then...

 

I have logged a further support request - Ref: 02883741

 

I would appreciate it if someone could come back to me ASAP as I am needing to finalise my GST return?

 

Can someone contact me please?

 

Thanks

 

Mark Angus

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