Forum Discussion
Hi Lea50
Thanks for raising your concern with us and I apologize for the support experience. We do take security concerns seriously and I'd like to look into this as a top priority.
I will reach out via private message to gather further information about the invoices and will work from there.
Thanks
Priya Selvaraj
Can someone please help me urgently as when I sent a customer an invoice they received a completely different amount and bank account was ANZ and we are Westpac. How can this happen??
- Genreve_S11 months agoMYOB Moderator
Hi Chreb,
Thanks for bringing this issue to our attention in the forum.
I'm sorry to hear about the incorrect invoice email received. To better assist you, I've sent you a private message to gather more details about this situation.
Please feel free to respond to my private message if you need any further assistance.
Thanks,
Genreve
- Genreve_S11 months agoMYOB Moderator
Hi Chreb,
Trust this message meets you in good spirits. Just a quick update on your case - we've not received any further information or updates from you, so we'll be closing this case for now.
However, please don't hesitate to start a new thread if you need further assistance or have any other concerns. We're here to help.
Thanks,
Genreve
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.