MM001
2 years agoCover User
Locked Period
Hi there,
I have an issue when doing an invoice by mistake in a locked period, I don't get a warning until we go to record the invoice.
Our invoices can be quite lengthy, so this becoms quite an issue.
We are running two myob files and the problem is happening when the invoice is created in the incorrect file, therefore we can't save as a recurring invoice as a work around.
Is there anything we can do to overcome this?