Forum Discussion
Still nothing a week later. Rang MYOB last week and was promised it would all be fixed in 24 hours. Not given a Case Number despite asking for one. Was told it was a problem in their 'developer system'.
Problem still occuring. The unrealated business client is fed up with receiving my invoices into her in-tray. Have rung MYOB again and was told that this is a problem for (an undisclosed number of) MYOB users. I now have a Case Number and wait with anticipation.
- Doreen_P4 months agoMYOB Moderator
Hi, DGoodall
We sent you a private message here in the Community Forum requesting additional details to further assist you with your concern. Kindly check, as we are looking forward to your response.
Best regards,
Doreen
- DGoodall4 months agoContributing User
Thanks. I have tried to explain it as best I can. A former customer of ours is receiving invoices into their in-tray for other companies. IE: they are receiving invoices that are not related to them. I have checked myob email and definately only sending each invoice to the correct company email address. Could a cache need clearing out as it looks like their email address is embedded somewhere in my myob system?
- Doreen_P4 months agoMYOB Moderator
Hi, DGoodall
Thanks for your response.
If there is no incorrect information on the invoice, please advise your former to delete it. Also, kindly clear your AccountRight cache by following the steps in our Help Article: Clearing the AccountRight Cache. Please let us know how it goes.
Best regards,
Doreen