Forum Discussion
- Earl_HDMYOB Moderator
Hi Steelman,
Thank you so much for your post and my apologies for the late response.
If you happen to come across anything unusual on your invoices, like incorrect amounts or customer contact information, we strongly advise reviewing the invoice and company details within your MYOB Business to ensure their accuracy.
If the information appears to be correct within your MYOB Business, we encourage you to reach out to our phone-based teams promptly to discuss the matter in greater detail. Please make sure you have the following information readily available before making the call:
* The serial number of the MYOB Business (bottom of the Business Name Menu - top right).- A copy of the invoice that was sent
- A screenshot of the transaction from within your MYOB Business
- When the email was sent and the recipient(s) of that email
With this information, our frontline teams would be able to closely investigate the email records with our backend teams to see what has occurred.
Feel free to post again if you have further queries and one of us will be happy to assist you.
Regards,
Earl
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