Sales - Send to..
For many years I have used the "Send to" drop down to email invoices to customers. I use this method to send copies of old unpaid invoices as a reminder to the customer that maybe they should think a...
Forum Discussion
Hi RayJordan,
Could you please confirm if this problem is occurring with all invoices you are sending? Additionally, could you provide a screenshot of the issue? This will help us better understand the problem and provide a more accurate solution.
Regards,
Sai
Hello Isaiah,
As stated in my original message, this happens with all invoices I try to email which are before the lock period.
Also as I stated in my original message, I am not trying to edit the invoices, I just want to email them.
As stated on the MYOB forum main page, MYOB is aware of the issue so I'm not sure why you are asking me to explain it again with screenshots. But I have attached three screenshots and that are in order (A, B and C) that they occur during doing the print operation.
Ray
