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Reverse sale?
Hello. I have open invoices dating back to 2017 that I know will never be paid. How do I remove or reverse them so they are no longer showing on my system? I tried to "reverse transaction" option by right clicking near the date, then clicked "record reversal" but it remains in my Open Invoices. I am an administrator with full access and the file has been locked from the last financial yearThe_Interphaser23 seconds agoPlace AccountRight: Sales and PurchasesAccountRight: Sales and Purchases4Views0likes1Commentopening myob - states backup in progress
Hello I am unable to login to MYOB due to the error message 'Backup in progress This company file is currently backing up You can sign on once the backup is complete.' The backup appears to be frozen. Can you please reset our file to active to enable login. Thanks AlisonSolved235Views0likes3Comments