ContributionsMost RecentMost LikesSolutionsTop Task Bar: Edit (re-order list) Top Task Bar (File.. Edit.. Lists..Command Centres.....etc) EDIT In the Drop Down list move 'Don't Record / Delete Sale' to sit below 'Delete Line'. I have a number of very busy frustrating occasions scrolled down quickly and released on 'Don't Record / Delete Sale' resulting in the invoice or quote DELETED!!!! Whilst I should be paying more attention surely the list can be quickly tweaked as per above suggestion as it is a less aggravation to accidently delete a line than the complete invoice / quote! Re: MYOB Secure Invoicing Upgrade: update and Summary 11/03 Have read the MYOB 'FAQ' and response above plus an number of comments AND still I find it beyond reasonable to ask an existing long term MYOB client (over 15 years) to verify the business both individually and with certified company documents. A business that has been in operation over 30 years where the ATO is satisfied, Bank is satisfied, Accountant is satisfied, State / Federal Govt departments & customers (mostly!) satisfied with who we are both legally and otherwise. The other big issue is 'cash flow' forecast - what! Surely existing MYOB clients should not have to verify who they are to MYOB after all these years of operation especially if disabling the online payments - we get paid and have no issues, our Bank is our merchant provider and we feel more secure with that arrangement. We rarely ever comment or even open the Forum / support pages - too busy running our business BUT this has pushed us to book appointment with our Accountant to explore their advice on other software - if we have to get documents certified and identify ourselves, bank account etc then whether it is MYOB or another................! Re: Vendor Reporting Emails bouncing - Diagnostic-Code: rejected Received & replied to Doreen's email with the affected email address - which is the same as our MYOB contact email address Re: Vendor Reporting Emails bouncing - Diagnostic-Code: rejected I replied to the email Doreen sent with our affected email address (which is the same email she used to contact me), I'm assuming not to put the email in this forum discussion given it is not private? Re: Vendor Reporting Emails bouncing - Diagnostic-Code: rejected I just issued 'test' invoice to our email address and it has bounced back just like our vendor is reporting to us. I did a second test invoice to my personal email and received it, so clearly some block or blacklist in MYOB with our email Re: Vendor Reporting Emails bouncing - Diagnostic-Code: rejected Got the email and responded earlier Re: Vendor Reporting Emails bouncing - Diagnostic-Code: rejected Haven't seen any private message as yet, unless I'm looking in wrong area? The email is our MYOB contact one Re: Vendor Reporting Emails bouncing - Diagnostic-Code: rejected Thx for help - I'll keep eye out for message Vendor Reporting Emails bouncing - Diagnostic-Code: rejected Similar to previous (now closed for replies) one of our suppliers (MYOB) advised emails from their MYOB to us bouncing with above error. Worked ok up to early August but now bouncing back - MYOB is not on blacklist in 'settings' of my email server however could our email be blacklisted in MYOB? SolvedRe: AccountRight 2014.1 now available Agree with last query - no hints or recommendations in this window - being a novice I would appreciate a bit from MYOB in plain language (step by step) & haven't got the time to search far & wide for an answer.