Random incorrect invoice sent from a different company!!
Today I issued an invoice. A copy of this invoice was sent to me. The invoice was completely different from the one I sent. In fact, it looks like it was from a completely different company! How this got mixed up - I couldn't tell you! The invoice sent was about lawn mowing. We are a stone company. The amount was completely different. The invoice numbers were different. The person it was addressed to - I have never heard of. How does MYOB still make such poor errors? This is our third major mistake since the upgrade - it is all so time-consuming, and explaining everything to clients who are just as confused is frustrating. This update has been horrible. And the support is not helpful.