Forum Discussion
Hi Jojo7
The best workaround (until MYOB fix this) is what Mike_James suggested - use the Print/Email Invoices button, you may need to set your Advanced Filters to show
Sales Status = All Sales (whether Open or not) and whether Printed or not.
Regards
Gavin
Thanks, these work arounds at least enable the sending of an invoice in the meantime, however the extra steps required are more time consuming - especially when having to do it repeatedly.
I hope MYOB are taking notice and plan to fix this issue soon!
The fact that the software now re-saves unedited invoices again any time you have to re-email or re-print one from the unlocked period is proving tedious & more time consuming as well.
I sometimes wish there was an option to 'uninstall last update'
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