ContributionsMost RecentMost LikesSolutionsRe: Error Message reads - Attempted to divide by zero when trying to save an invoice Hi Earl, I have cleared the Accountright cache, as per the instructions, but unfortunately it didn't fix the problem. Had everyone log out of Accountright, then deleted the file (was only one). When logging back in still cant save the order to an invoice. Error Message reads - Attempted to divide by zero when trying to save an invoice Error Message reads - Attempted to divide by zero We have created a large Customers invoice in MYOB and when we tried to save it we got an error message, please see attachment. We have been able to save it as a quote and order, but not an invoice. Would appreciate help with this please. Re: Two Factor Authenticator code is invalid This issue has been resolved, thanks for your help. Re: Two Factor Authenticator code is invalid Hi Sai, thank you for your message. We have tried help with two factor authentication but we are asked to enter a code which we cant get. I have submitted a support case via My Account. Thank you for your help. Two Factor Authenticator code is invalid When trying to retrieve a two factor authenticator code, receiving an error code invalid. We cant seem to find what is wrong, would appreciate help please. SolvedInventory quantity error on Items list in MYOB for 3 different items We tried to save a Customer invoice in MYOB and it wouldn't let us, we found item code PFRKG_WOP125 has an incorrect amount showing in the items list (copy below). In the Items register it is showing as Nil which is correct. We found three items with the same issue, are we able to correct the three errors showing in the report below. Code # PFRKG_WOP125, Code # PFRKG_TB80BEF, Code # PFRKG_TB80THI All should be a Nil value. Re: Error with an inventory code quantity, on hand quantity looks like a calculation All users will be logged out by 18.30pm 21/11/23 until 7.30am 22/11/23 Brisbane time. Re: Error with an inventory code quantity, on hand quantity looks like a calculation This didn't work, logged out then went back in and tried to convert the order to a bill. Same error code showing in inventory code as well. I have created another post as you requested. Error with an inventory code quantity, on hand quantity looks like a calculation We have a inventory code that has what looks like a calculation in the quantity. We are unable to convert our order to a bill, which we need to do to raise an invoice to our Customer. Any suggestions on how to fix this Re: USD credits allocated against USD invoices showing as AUD currency on USD Statement Hi Earl, Appreciate your help with this. Thank you.