Invoice with incorrect info emailed to client

[kirby26]

Yesterday I emailed an Invoice to a client, today the client has asked me to have a look at it and its has someone randoms info on it for a company not in my system for milk which is not what my company sells.

When i look at it in MYOB the correct info that I put on Invocie is still there.

Looks like somehow from being sent to being recieved its changed all the client info.

Bank details are correct my Comapny logo still on it. anyone else had this problem with new Myob

[Tracey_H]

Hi @kirby26 

I'm sorry to hear about this. So that we can look into it can you please send me the following information in a private message:

• serial number
• primary contact name and email address
• screenshots of the correct and incorrect invoices