Traz
2 years agoCover User
Invoicing bouncing back
When I send invoices to a particular client they are bouncing back. Their IT department is asking for SMTP logs from MYOB regarding undeliverable bounceback messages.
Hi Allstyle9466,
Thanks for posting in the forum.
I'm sorry to hear about email bouncing back. If we are using AccountRight, you will receive an email containing the reason. If this does not clear up the confusion, please send us a screenshot of the failed email bounce-back notification. Also, you can open the sent emails option in AccountRight.
We look forward to your response.
Cheers,
Genreve
Hi Genreve
Please see attached screenshots.
Thanks
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