Mel_Cabs
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Joined 7 years ago
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Re: Purchase Invoice emails Automatically from outlook inbox to MYOB in-tray being rejected
Morning, there is another thread with many businesses that are experiencing the same issue. Myob are apparently looking into this issue. In the meantime to combat this you can remove everything below the email in the footer and forward to your Myob in-tray. OR Drag the pdf file from the email straight into the Myob in-tray. (it helps to have a split screen so you can see it uploading) I hope that helps :) Invoices from 1 supplier not in In Tray | MYOB CommunityRe: Invoices from 1 supplier not in In Tray
I have the same issue. They have been sent in outlook but do not receive in the Myob In Tray. I manually have to save the pdf and import via "add documents" or copy and paste the pdf into a separate email and send it. I've realised when reconciling the latest statements that this has been happening for a few weeks now as I am missing invoices that have been sent to Myob already. I've sent 10 invoice this morning and only 1 made it through to the MYOB in tray.Re: MYOB AccountRight Command Centre Changes
Issues with with the update: 1) Under "purchases" and "banking" the new quick view button thinks there are uploaded documents sitting in the "In Tray Documents" (mine says 8) but its completely empty! 2) I need to stress that there are sensitive payroll information being displayed in the 'ALL" tab under the banking "transaction journal " to staff who are blocked from seeing any payroll information. GET THIS OFF ASAP!!!!!! 3) Also, when entering in supplier invoice descriptions it thinks that everything is misspelt and wants to correct it to the same spelling. Total waste of time! 4) Refer to everyone else that has complaints and listen to what the paying users want & need! If you want to be a leader in the accounting software this is your chance!
