Invoice Bounced

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
LyndaO
3 Posts
User

3Posts

1Kudos

0Solutions

Solved: Go to Solution

Invoice Bounced

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

2 REPLIES 2
Melisa_D
10,735 Posts
Former Staff
Former Staff

10,735Posts

0Kudos

1,186Solutions

Accepted Solution Solved

Re: Invoice Bounced

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

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

LyndaO
3 Posts
User

3Posts

1Kudos

0Solutions

Re: Invoice Bounced

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.

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post