ContributionsMost RecentMost LikesSolutionsRecurring Sale A customer order was entered into MYOB under the wrong customer name. So we didn't have to redo the whole order we saved the order as a recurring, opened it up and changed the customer name. Now the order won't record. The customer name, date and cost centre are all showing a red fill/outline, indicating that something might be wrong. We've check so many things and cannot work out why it won't record. We've replicated this with other orders and they work. Any ideas would be greatly appreciated. Thanks :-) Re: Unable to reprint invoice in locked period Awesome, thanks :-) Re: Unable to reprint invoice in locked period AmandaMYOBthis work around is not a good option. If you read most of the comments. To unlock and re-lock a period is extremely risking to many companies. You need to get this escalated! Re: Error trying to print an invoice Ron_Tthe update stuffed something up. MYOB needs to fix this urgently. You can't expect everyone to keep unlocking and locking their dates to email or print an invoice in a locked period. This opens the door to way too many issues. Re: Unable to reprint invoice in locked period DiemTranthat's correct. Since the update you can't email or re-print an invoice unless you unlock the period. This open the doors to way to many issues within a company. Re: Unable to reprint invoice in locked period Thanks but i already know how to do this. This issue is due to the new update yesterday. I will not be unlocking and re-locking a period everytime we need to re-send or re-print an older invoice. Another solution is required. Re: Unable to reprint invoice in locked period Glad it's not just us. Must be a glitch in the update. Very frustrating. Hopefully it gets fixed asap. Re: MYOB Teams access We are still having issues with MYOB Teams. We now have 3 staff that can't get in, or they get in try and log their times and then it kicks them out. They have uninstalled the app multiple times, logged in and out and still having the same issues. Freight & GST code disappearing when processing Sales Order When processing a sales order, after entering the freight cost it disappears when going to the next field. The GST field (where you type GST) is disappearing also. I did see on another post it could be the cache / browser but we use the program itself not the website. Thanks in adance. MYOB Teams access I cannot get into MYOB teams. When i click on the company name i get a warning message saying MYOB Team would like access to your company file This authorization will allow MYOB Team to submit time records for payroll purposes. I click on Allow Access and nothing happens.