Within the Invoices section of MYOB Business there is the ability to select invoices, once selected you then only have the ability to either "Email" or "Print PDF." If like me you almost exclusively ...
I would like this option too because basically for the first year I had MYOB I was marking invoices as paid in Sales/Invoices section in each invoice and that wasn't reconciling the invoices with the banking transactions. Now I'm doing it properly through the Banking tab but now some of those old, unreconciled invoices are automatically marking some current, still outstanding invoices as paid. How can I delete them please?