Ridiculous! Constant account suspension when bills have been paid and direct debit activated GRRRRR
Is anyone else having this problem? MYOB keeps suspending my account forcing me to spend hours on hold with them each time a bill goes out. There seems to be some disconnect between their IT and receivables department. What a joke since they claim to be an accounting service. The November invoice that was emailed to me states that there is $0 owing because the bill was paid. And yet the technology suspends the account.
Hours wasted and delays in reconciling accounts and bank feeds for BAS,
On the phone for 52 minutes now ... still on hold ... receivables passed me on to tech support as they could not solve the problem.
