Conspirio
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Joined 2 years ago
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Invoices are not emailing to my customers
Hey Team, Is anyone else having trouble with sending invoices? It appears my emails are not sending to customers, however the emails are being sent to me and are showing up on the invoice as being sent, I was just on the phone for half an hour with a customer and we could email each other straight from my email account but when i email her an invoice from the myob system it is not being received. This is a regular customer who i have emailed many times. This is very frustrating as now I have no idea who has received my invoices and who has not! Since the NEW DASHBOARD this system has gone down the gurgler with many issues, lagging and needing to relearn how to operate certain feature. I think it is a bit ridiculous for MYOB to do this to us, your customers, at the busiest time of year!!!! Has anyone else been finding this issue?368Views0likes7CommentsRe: New MYOB setup is challenging, the old version was way better!
I would have to agree, I said the same in a previous post but you have worded this so much better. I am also having endless trouble uploading to the in tray. Not to mention the extra process now required to achieve a simple task, ie; no create invoice button on the home page but now 3x clicks of the mouse to start a simple action. Honestly, myob is taking productivity down a notch.1.1KViews0likes0CommentsOriginal dashboard
Omg I'm so excited 🙌 myob has changed my dash board back to the previous version, it says it is temporary while updates take place but I'm so happy to have my in tray and create invoice buttons on the main front page 🙌😀☺️👏 Please please, please leave it 🙏 🙏🙏710Views2likes5CommentsRe: Applying credits to a supplier payment?
Earl, unfortunately your response makes little sense as I am talking about supplier credits, not customer credits. The issue inam referring to is exactly the same asMM has reported it is frustratingly difficult to process a simple credit notefrom a supplier.1.5KViews1like1CommentApplying credits to a supplier payment?
Hi guy's, I am wondering how, or if there's a easier way then I'm trying to do, but all I want to do is add a supplier credit to my supplier payment. I'm sorry if this doesn't make sense but I'm Leaning as I go. I have let's say $2000 of supplier bills to pay, I also have $500 of supplier credits to be applied. The invoices relating to the credits are paid and gone. I'm trying to create a supplier payment by clicking the invoices I wish to pat but do not have the option to apply the credits that are entered into the system as they're simply not listed. For example I'd like to select the $2000 worth of invoices, the select the $500 credit to show I've paid $1500 total. Is this even possible or am I attacking this completely wrong? Thanks for reading and any advise 🙏1.6KViews1like5CommentsRe: overdue invoices now not showing in OPEN invoices
you need a thumbs down button as your information is not helpful. log out and log in again...... try a different browser!! it worked perfectly before you changed it? why did you change a working product for an inferior one?335Views0likes0Comments