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MYOB Essentials/MYOB Business

Allow invoice status 'open and emailed'

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7 Posts
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THis was a feature previously and meant that we could see from the 'invoices' screen which invoices had been sent to the customer and which hadn't.

 

Also the navigation from an existing invoice back to the list of invoices is impossible, if I use the back arrow my invoices that had previously been filetered by customer and/or status are no longer filtered.