Forum Discussion

Karma_m's avatar
Karma_m
Experienced Cover User
2 years ago

Duplicate purchase orders generated

Hi, We upgraded from V19 at the beginning of this financial year to AccountRight. We promptly went overseas end of July until now and left our competent office admin person to handle everything.  (s...
Earl_HD's avatar
Earl_HD
MYOB Moderator
2 years ago

Hi Karma_m,

Thank you for your thorough post, and I apologize for the delayed response. 

If you're using v19 of your software, there's an option to purge the closed bills/invoices. If you're certain that those entries are incorrect, you also have the choice to delete or remove them.

Please do let us know how you go on this.
Regards,
Earl

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