Invoices Rejected
Hi MYOB Support, We are experiencing a fault where clients emailing us from MYOB is bouncing back as undeliverable with a “Diagnostic-Code: rejected” message. Thinking we've had our mailbox blacklisted somehow. The email isn't hitting our mailserver as such, appears to not leave MYOB's systems. Is there a way to contact MYOB support to have it un-blacklisted or a process we can follow here?