ContributionsMost RecentMost LikesSolutionsRe: Assistance required for MYOB Advanced Sorry to hear your frustration Alex! I have sent you a private message for some additional information to get you in touch with the right team :) Re: Assistance required for MYOB Advanced Hi Alex, Thank you for your post, have you completed the courses in the MYOB Academy? https://academy.myob.com/ Re: Single Touch Payroll 403 Forbidden error when sending to ATO Hi Andrew, Thank you for your post, You'll need to upgrade to the latest version as you're currently on 2022.04, where the certificates have expired. You can find the upgrade here: https://help.myob.com/wiki/display/exoemp/Exo+Employer+Services+Support+Articles Please look for the Installing and Upgrading and choose the option called AU: Manually upgrading Exo Employer Services Re: Invoice / Stock Issue Hi Belinda, Thank you for your reply, Would you mind sending an email through to businesssupport@myob.com that contains the details of your issue? This way the support team can create a copy of your site and do some testing to figure out how to help you wiht this one. Please if you can add screenshots and any information you think might be useful to assist the team Re: Invoice / Stock Issue Hi Belinda, Thank-you for your post. The error message you have mentioned is indicating that the warehouse stock will go into a negative. You can check the stock on hand by navigating to the Inventoy Summary screen and selecting the inventory ID in question. Once the screen has loaded the inventory details you can double click on the line that is the warehouse idicated in the error message. This will take you to a new screen called the Inventory Allocation Details - This shows all of the documents that are currently utilising the inventory item. It is possible that there was enough stock at the time this was created but since then there are other documents that have now occupied the stock on hand. Re: correct a invoice or delete and re-prepare invoice Hi Erica, Thank you for your post. Could you please advise the status that the invoice is in? Re: Purchase order printed line twice Hi There, Thank you for your post, I have sent you a private message to get some further details Re: MYOB Advanced API constant timeouts Hi James, Thank you for your post, could you please confirm if you are part of our ISV Developer program? Re: Api rate limit Good Morning Peter and thank you for your post. I have sent you a private message with instructions on how you can gain access to the resources you need for assistance connecting with MYOB Advanced. Re: Invoices won’t email from laptop to client Good Morning Ryan, To reply to my private message please select your profile icon on the top right-hand corner of the screen, from here you should see a letter, select this and there should be a message from me.