ContributionsMost RecentMost LikesSolutionsRe: Another company invoice with our business details was sent to my client when we sent an invoice electronically Hi, I have just experienced this issue. Invoice was sent to my customer with another customers details on it with services that we do not supply. $0 balance. The customer that received this from us was very concerned and as were we. I am wondering if anything Has been done about this on MYOB side. As this post was a month ago and we have just experienced this issue I would have to think that MYOB has done nothing about this Problem MYOB really needs to get on top of this as scammers are getting worse and this is a serious issue that needs to be fixed.