Invoices not sending through to In tray
Hi,
Since a couple of days ago we haven't been able to unpload any invoices via email to the Purchases in tray. The link 0 (bills) that we usually type in the email to send them through no longer exists as a pathway.
Does anyone know how to reestablish this? or could it be an email/microsoft issue?
Thanks in advance
Lynda
Hi JL25
Thanks for letting me know. Apologies that it didn't resolve the issue.
To change the user access, you usually would be able to use the drop-down on the invitation already sent on my.myob to change the invitation to inviting them as an Advisor instead of File User.
To do this:
- choose Users from the company menu in the top right corner.
- If in the new screen the user to be deleted is not listed, click the Status button and select all entries.
- In the new screen (showing user details), click the Delete button in the left corner.
- Note: You may have to unassigned rights first and click Save.
You should be able to delete the user and use Create advisor successfully.
Please do let us know how you go, and feel free to post again anytime you require further assistance.If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Leneth