Invoices from 1 supplier not in In Tray
I receive invoices to my Outlook email and forward them to our MYOB In Tray. In the last few days, emails from 1 supplier only are not showing in the In Tray. They show in my Sent items in outlook.
Forum Discussion
The problem is not rectified.
I still have this one supplier whose emails I cannot forward directly to the In Tray and have them show up.
I can drag and drop their invoices from their emails, or forward the email after deleting the body of the email and sending the pdf attachment only but that is beside the point, I shouldn't have to do this.
Hoping someone from MYOB looks at this thread and takes things seriously as this has only begun happening in the last couple of weeks and finding our own work arounds is not good enough.
Couldn't agree more!
