Forum Discussion
..........and to top it off. My team are sending invoices to customers who were invoiced in June. This is normal practise to do follow-ups for overdue invoices- note nothing is being changed it's a simple email. We have locked down for end of financial year while our accountant reviews.
As for being locked down, we usually lock down a month after 3 months and have always been able to continue to send invoices with no changes. NOW - if we try to email an invoice it is reading it as a change and stops from sending. Which means I have to unlock, wait until they are finished and lock again. I want to repeat WE ARE NOT MAKING ANY CHANGES JUST EMAILING AN INVOICE. When the coding was done in the latest the update someone made a mistake. Please FIX ASAP,
This is the unwanted gift that just keeps going. We are trying to do debtors with follow-ups and it's taking double the time with taking customers off and back on hold - what a fiasco!
Again - we are not changing an invoice but just sending them to customers. Please fix the mistake as soon as possible - MYOB is making a tough year tougher.
- Earl_HD1 year agoMYOB Moderator
Hi Louisev_v4,
Are you encountering the same issue after changing the Advanced Filters? I recommend visiting this help page for more information: Reprinting or Re-emailing Invoices.
If the issue persists, why not try our virtual assistant, MOCA? It's designed to dive deeper into issues like this. Give it a go! You can engage with MOCA through myob.com/support for any queries or assistance you might need. Don't worry if MOCA can't provide the help you need—our live chat team is available to pick up where MOCA left off.
Regards,
Earl- Cadicka1 year agoExperienced Cover User
Hi Earl,
I have the same problem not able to email old invoices if customer is on hold, don't see why I have to engage with MOCA it is time consuming.
Thanks
Ivy
- gavin123451 year agoUltimate User
Hi Louisev_v4
See here for a website that explains what causes this and gives 2 workarounds and a fix.
Regards
Gavin
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