PLEASE HELP, let me control my payments and receipts.
Since migrating from AR to BUSINESS PRO, I cant even create a super payment ! I get this message "“A problem occurred with processing this super payment. Please refresh the browser, check the details and try again.”
Apparently, they are working on it. My December bank feed now has multiple unallocated transactions, NOT required because I have reconciled and balance. MYOB is supposably reviewing this also! BUT they are still there, day6 (4th working day).
Everytime I log in I notice my accounting preference has gone back to Accrual, IT should be cash accounting. I have to change each time.
I no longer see sent emails through OUTLOOK.
we are a small business I do the accounts in spare time after my other employment and honestly getting distressed over this program.
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