ContributionsMost RecentMost LikesSolutionsWho did it!! Not sure if this feature is available already but i haven't seen it. We are a company who has 10 users of MYOB. Is there a feature in the current Accountright that allows you to see who made changes to Sales invoice/quotes/orders, purchase invoices/quotes/orders etc. Is this a thing as i know it is in other programs. Or can this be a thing?? MYOB Business Ideas Exchange Thanks Re: Attach document to Sales Invoice/Quotes AmandaMYOB any news on this yet!! I think all users would appreciate this addition. Re: Drag & Drop - new Outlook Hi, i am having the same issue not able to drag and drop. It is annoying having to save then add. I have updated and had IT look at this. Attachments to sale quotes/invoices we currently use Accountright an would like to see an introduction of attaching documents to the sales invoices similar to the purchase invoices. We need to attach a signed delivery docket to the sales invoice as evidence the goods have been delivered. This function would save alot of double handling. Re: Attach document to Sales Invoice I agree, we would like to attach a signed delivery docket to a sales invoice. The purchase attachment option is great as all the document pertaining to that purchase are in one place. Please make this happen soon.. This feature is definatly needed in MYOB Accountright. Re: Pay Superannuation - Valid Employee Membership Number Hi Thank you for your response. I took the INGD off the member number and used the 6 numbers and all worked. Pay Superannuation - Valid Employee Membership Number Hi, I am trying to pay an ING Superannuation Fund employee super. I have the correct USI and ABN and the employee has checked his Employee member number but still get the error message .Pay Superannuation - Valid Employee Membership Number Can someone confirm does the ING employee number start with INGD000000. Help would be greatly appreciated. SolvedError message when adding lines to recorded invoices Accountright We have an invoice recorded and we add to it weekly. We then send the invoice to the customer on a monthly basis. It is a an item invoice and between say every 5-10 lines there is a blank line inserted. The invoice in total is about 60 lines. Sometimes come the end of the month when adding more lines, we can't record the invoice as the "Something went wrong and MYOB must close" error comes up. Does anyone have an issue with large invoices not recording.