I am having issues of getting the correct company names on the monthly subscription invoices from MYOB. I have 1 Client ID with various companies, but the monthly invoices that are generated are generated on the 1 Client ID and not on the individual Companies. For our Tax purpose we need to have the invoices , invoiced correctly to each of the Companies. As an accounting software I am sure you would realise the importance of this. I have spokent to vaiours of your Support Agents but have not been able to get a solution to this and I keep getting told that they would pass this on to the programmers. Can someone please look into this as soon as possible as I am sure others would be having the same issues.
Regards.
GT
