Here I am again, still having the same issue.
I changed my settings so that I get all of the invoices emailed to myself when they are sent to a customer, I am just going thru checking they are correct and deleting from my email.
So I have found 2 that are so far out of left field it's beyond imagination.
I have not heard from the customers to know if that is what they also received, MYOB still has the correct invoice saved and the business on the "invoice" is not in my contacts, not in my state and I have never heard of them.
We are an earthmoving business and one invoice is for security alarm monitoring in Sth Aust..... compeltely irrelevant, the other is for a daycare centre in NSW !!
This badly needs to be sorted out today !!!
