Invoicing
When I type in a customer's name, MYOB brings up a list of orders and quaotes relating to that customer. But for one customer, it's not. Previously, MYOB has brought up the order for that client but ...
Forum Discussion
The only thing I can think to suggest is that you may have two cards for the customer
go into cards and search for the customer if it has been doubled up it may be selecting the one with nothing on it
you can merge them or if it has no entries delete or make inactive
hope this is useful
lisa
