Sales / Purchase Reports creating an error
When running certain Sales / Purchase reports MYOB Accountright 2022.9 states it has encountered an error and shuts down. It does provide an error message starting with " The column name is not valid......." I have been able to get around the issue for now. Trying to contact MYOB has been exasperating and extremely time consuming so I gave up, tried again today and after 1hr 40mins it just hung up on me.
Hi jc022
In AccountRight, it is not possible to change the customer on an invoice that has already been created. You will need to delete the invoice and create a new invoice.
You will be able to manually type in the invoice number when you create the new invoice, however, be aware that when you create your next invoice, AR will default to use the next invoice number, so you will need to manually enter the invoice number again to keep your sequence correct.
Regards,
AlanT