Connection error when invoicing

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Read my answer two posts above your final post. The propblem is in MYOB's program, not in my connection. My issue was in the tax not calculating properly

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duplicated invoice numbers

4 340

340

Supplier Invoice Number on Payment

3 448

448

DEFAULT DATE FOR INVOICES AND PAYMENTS

3 346

346

Overdue invoices

1 388

388

Change Customer On Invoices

5 441

441