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December 2021
December 2021
Hello,
I have been attempting to send an invoice to a client so they can pay via credit card. I have created the invoice, go to the "Send To" dropdown menu and select "Email". I fill in correct email address, note et then press send. I have had it bounce back several times now.
I have sent to this client previously. Any assistance would be appreciated.
Many thanks,
Lynda
Solved! Go to Solution.
December 2021
December 2021
Hi @LyndaO,
Thank you for your post. Can you please send me a private message with your product serial number and the email address that is being bounced back so I can take a look into this for you.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Melisa
MYOB Community Support
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December 2021
December 2021
Hi Melisa - Thank you. I did just get the solution and thank you for placing my client's email address on the white list so it does not get blocked again. Many thanks.
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