Hi MYOB
This issue is still a problem.
It has been ongoing since end of JUNE and is both frustrating and taking up a lot of staff time.
We would greatly appreciate your support in sorting it out.
We still cannot access the 'print/email' invoices function from Sales Command centre. It is not feasible for us to continue sending each invoice individually and our staff are becoming so frustrated with this that they are now asking me if we can switch to a different accounting software.
We cannot continue like this. Being able to bulk-email invoices from the list is a basic and necessary function.
Please advise how we can sort this out asap.
Thank you.
Hi Coral3 , can you attempt that step, and then look for the latest diagnostic log and attach to a reply? See https://community.myob.com/t5/Tips-and-Tricks/AccountRight-Log-Locations/td-p/582218 for the location of the diagnostic log.
Hi Mike_James
Thank you for replying. I have attached the diagnostics file for you to have a look at.
