Hi GODS,
Sounds like online payments are being a bit stubborn on you.
When you change the online payments setting, it only kicks in for new invoices; it doesn’t update ones that were already created. Anything made before the change needs a quick manual tweak.
For older invoices, you’ll want to:
- Open the invoice > Edit
- Untick online payments / Credit card / BPAY
- Save, then re‑email the invoice so your customer uses the updated copy
If you use recurring invoices, open the recurring template, untick the online payment options there as well, then save.
Full steps are here if you need them:
https://www.myob.com/au/support/myob-business/sales/receiving-payments/online-invoice-payments/deactivating-online-payments
If it’s still playing up after you’ve updated the older and recurring invoices, the best bet is to get our support team to take a closer look – you can log a ticket via My Account, or jump on live chat with MOCA, our virtual assistant.
Regards,
Genreve