Hi Rosine,
Managing two entities is no small feat. I can see you've found the verification process. This is usually communicated by email to the account's primary contact. You may also see secure prompts or pop-ups in your MYOB file about secure invoicing and verification.
Verification is applied separately to each business, so one entity may be affected while the other continues working as normal. If you haven't completed the verification process, invoice-sharing options, such as emailing the invoice, copying a link or sending it by SMS may be restricted. In the meantime, you may still be able to download the invoice and send it manually. For more information, see Secure Invoicing.
If you've already submitted the requested information or can't find the verification request, please lodge a Financial Services request through My Account. Our support team can then review it.
Cheers,
Princess