Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
I have been having ongoing issues with emailing batch of invoices through the print/email invoices function. Client is only able to view the first invoice of the batch. When they click the embedded link to view unpaid invoices it will take them to MYOB invoice portal. But after a few minutes a message comes up to say something is wrong and to contact the issuing business for assistance.
I have searched similar topics but could not find any solutions. Just wondering whether anyone can help.
just clarifying here, the error comes up when they view the invoice in the Invoice portal (in the browser)?