saintjohnnyContributing User7 months agoWrong invoice sent to client continuing. MYOB has inappropriately closed the thread on this matter still without resolution. Threads should not be closed until the issues are fixed. As recently as yesterday (15th December 2023) it was ...Show More
Related contentInvoice number not continuingReporting continuous logout issue.Client did not receive invitation email for client's portalCannot activate client fileRe: Wrong invoice sent to client happening again and againclient purchases historywrong invoice selected and sent to clientsRemoving 'Client copy' from BAS report