On the 26 th of March, I sent out some accounts. A few days later, MYOB contacted me as usual to say that the clients had paid. Some days went by without a transfer to my account, but as it was across Easter, I was patient. More days went by, and no money, so I contacted MYOB to enquire and was told that they would look into it. A few days later, one deposit appeared, so I relaxed. More days passed, and I contacted MYOB again, and supplied answers to account questions they asked. As time passed, I maintained my queries, and their response became stranger and stranger. Like, are you using our online payment system, hell, that was the crux of my problem, well explained. A client paid online, and no money was subsequently sent to me from MYOB. More questions, " are you the supplier or the client. After supplying everything including my account details, what a stupid question. Now , 37 days later, yes thirty seven days later, and many emails back and forth and still no payment from MYOB. Does anyone have any suggestions??
