tkeenan
3 years agoContributing User
Peppol
Hi there, we currently have a supplier sending their invoices directly to our MYOB in tray. From here I would review and then upload the invoice. I have been finding a hand full of invoices have been...
We are also having an issue with the Peppol Network sending duplicate invoices, automatically coded them (using inventory - which we do NOT use) and then we are unable to delete them.
If someone could please advise how we can stop receiving these invoices or how we can delete, it would be much appreciated.
thanks
Karen
Search the Community Forum for answers or find your topic and get the conversation started!
Level up your skills and find answers across all MYOB products