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MYOB business product - emailing regular weekly invoices - nothing changed on my end but now getting the above message
Forum Discussion
Thank you. I tried with note pad and still didn't work
I am only using the standard template MYOB offers which I've been using for years
Dear {{customer_first_name}},
We've attached invoice {{invoice_number}} for {{invoice_amount_due}}.
Payment is due by {{invoice_due_date}}.
Please note our new Payment Policy terms and include your invoice number as your payment reference
Please get in touch if you've got any questions.
