Email Remittances All Suppliers
I just updated my MYOB and file and now when I try to email remittances by just seletecting unprinted and the date with all suppliers, I am getting an error telling me to choose a card, even though I...
Forum Discussion
Am having the same problem with trying to send bulk emails to multiple suppliers, new version is not appearing to be excepting the "All suppliers" and keeps insisting on having a "Selected" Supplier
So it's not just an issue with our company file then.. Glad it's not just me, but sorry it's happening to you also.
Hi All,
We are aware of the issue that some of our customers were experiencing when sending invoices. This issue has now been resolved, and you may try sending invoices again. If the issue persists, you can contact our support team for further assistance. The best ways to contact them are through live chat via our virtual assistant MOCA or by raising a support ticket through myaccount.myob.com.
Regards,
EarlHi Earl, just want to clarify that it's sending remittances not invoices that we are having issues with, or is that based on the same thing?
