Hi HB71, just did my update and you are right it works again :-) praise be to the community rule!!.
& thanks MYOB getting this annoying thing fixed
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.
