Forum Discussion
Hi, TysonInst
Thanks for your post, and welcome to the MYOB Community Forum.
The above error messages appear where there are over 1,500 customer cards in the file. Only the first 1500 card emails are loaded for invoices on the Invoices page, so the system does not load any additional customer details. To correct the situation, kindly click the invoice and open it up. Once the invoice is opened, click the email to send it to the customer. Also, you can remove the trailing spaces in the Company Name field on the customer card.
Please let us know if you require any further assistance with this. We are happy to assist.
Best regards,
Doreen
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.