Hi Deb14,
Thanks for your post and my apologies for the late response. If you notice any discrepancies on your invoices, such as incorrect amounts or customer contact details, we recommend reviewing the invoice and company information in your MYOB Business to ensure accuracy.
If the information appears correct, we encourage you to promptly reach out to our phone-based teams to discuss the matter in greater detail. Before calling, please have the following information ready:
- The serial number of your MYOB Business (located at the bottom of the Business Name Menu - top right).
- A copy of the invoice that was sent.
- A screenshot of the transaction within your MYOB Business.
- Details about when the email was sent and the recipient(s) of that email.
Equipped with this information, our frontline teams can conduct a thorough investigation of the email records in collaboration with our backend teams to determine the cause of the issue.
Regards,
Earl