Unable to print invoice in a locked period
Hi I am unable to print an invoice in a locked period. I do not need to change the invoice only send it. There is no need to open the locked period as I only need to send the invoice. The ...
Forum Discussion
I found the solution to this very frustrating problem without having to open the locked period.
In the Sales Register, click Print/Email Invoices. Use the Advanced Filters window to select Sale Status, customer name or use the date filter.
Deselect Unprinted or Unsent Sales Only.
Click OK and in the next window select the sale and click Print.
Cheers, Julian
Thanks Julian for the work-around this sort of helps but I use the e-mail to send overdue invoices direct to the customer from their account with a note to pay and to have to locat each individual invoice would be a chore instead of a couple of clicks. hopefully MYOB will get the message to return the next version back to where we could e-mail or print whichever invoice we need to.
