hel2Member1 year agoOur Company ABN and our Customers ABN is not displaying on the invoice when it is emailed Both ABN's display on the invoice when printed from MYOB, however they are both missing when the invoice is emailed from MYOB. Why is this happening?
Saffy22Cover User1 year agoI have the exact same problem- it will be fine , then randomly not include it. So, we aren't getting paid in the usual fashion from some big customers.
Natalie02Member to Saffy221 year agoHope you receive a reply.... Yes, mine are getting sent back and only certain customers. Not good in this current economic climate
Looking for something else?Search the Community Forum for answers or find your topic and get the conversation started! Community home
Find technical support and help for all MYOB products in our online help centre MYOB Business & AccountRight MYOB Practice MYOB AE/AO MYOB Acumatica
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB. MYOB Academy
Related contentCustom Forms - Fileds not displayingCompany fileDisplay Employee Custom List Field on Pay SlipDisplay screenNot displaying all invoicesIs it possible to display an alternate company (site) address on a customer invoice without creating a separate companyCustomer sales reportIncrease font size within MYOB display screen
