Forum Discussion
Me too!!!!!
- Earl_HD2 years agoMYOB Moderator
Hi Fifitz68,
Thank you so much for your post and my apologies for the late response.
I'm sorry to learn that you had that experience. In this specific case, we strongly recommend reaching out to our direct support teams, particularly through our live chat option, as your concerns can be promptly documented and swiftly forwarded to the necessary teams for resolution. Your prompt communication with our support teams will help expedite the process and ensure that your issue is addressed effectively.
Please make sure that you have the following information handy prior to getting in touch with our direct support teams:- The serial number of the MYOB Business (bottom of the Business Name Menu - top right).
- A copy of the invoice that was sent
- A screenshot of the transaction from within your MYOB Business
- When the email was sent and the recipient(s) of that email
Feel free to post again if you have further queries and one of us will be happy to help you.
Regards,
Earl- Craigus12 months agoContributing User
I had this problem today too.
Invoice has different customer details (not even my customer or in my contact list and look like they may be from NSW) selling an item I don't even have in my item list.
The invoice amount is correct when the customer sees the email but the attachment is completely incorrect. How can this even happen??
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