ContributionsMost RecentMost LikesSolutionsRe: Invoice received by customer had wrong information HiGothams I know this happened sometime ago for you but it is still happening to other users, if you are interested in taking it a step further see below I called the Office of the Australian Information Commissioner and was advised to lodge a "Tip Off" against MYOB as data has been breached. See the contact form link below. It is a prety simple form to complete and the more people who do this the more chance we have of holding MYOB accountable for their lack of action on this issue https://forms.business.gov.au/smartforms/servlet/SmartForm.html?formCode=APC_ENQ&tmFormVersion Re: Invoice received by customer had wrong information HiKathyTB I know this occurred sometime ago for your client but yoiu may be interested in the following I called the Office of the Australian Information Commissioner and was advised to lodge a "Tip Off" against MYOB as data has been breached. See the contact form link below. It is a prety simple form to complete and the more people who do this the more chance we have of holding MYOB accountable for their lack of action on this issue. https://forms.business.gov.au/smartforms/servlet/SmartForm.html?formCode=APC_ENQ&tmFormVersion Re: Invoice received by customer had wrong information HiCatherineCE I know this happened for you sometime ago but FYI I called the Office of the Australian Information Commissioner and was advised to lodge a "Tip Off" against MYOB as data has been breached. See the contact form link below. It is a prety simple form to complete and the more people who do this the more chance we have of holding MYOB accountable for their lack of action on this issue https://forms.business.gov.au/smartforms/servlet/SmartForm.html?formCode=APC_ENQ&tmFormVersion Re: Invoice received by customer had wrong information HiCarrick1 I called the Office of the Australian Information Commissioner and was advised to lodge a "Tip Off" against MYOB as data has been breached. See the contact form link below. It is a prety simple form to complete and the more people who do this the more chance we have of holding MYOB accountable for their lack of action on this issue https://forms.business.gov.au/smartforms/servlet/SmartForm.html?formCode=APC_ENQ&tmFormVersion Re: Invoice received by customer had wrong information I called the Office of the Australian Information Commissioner and was advised to lodge a "Tip Off" as data has been breached using the contact form below. It is a prety simple form to complete and the more people who do this the more chance we have of holding MYOB accountable for their lack of action on this issue https://forms.business.gov.au/smartforms/servlet/SmartForm.html?formCode=APC_ENQ&tmFormVersion Re: We Won Big-Canstar Blue Most Satisfied Customers Award 2023! Most Satisfied Customers Award - surely you jest...... The TINY surveyed sample size makes this award dubious at best "Canstar Bluesurveyed 628 Australiansfor their feedback on the accounting software(s) their business pays for and have used in the last two years." (https://www.canstarblue.com.au/stores-services/accounting-software/) So not even all of those 628 Australians use MYOB MYOB perhaps this forum, full of your often very unhappy customers is not the best place to be crowing about dodgy 'awards' Re: Completely wrong invoice emailed to client HiLSolutions If you can be bothered lodge a "Tip Off' with the Office of the Australian Information Commissioner for a data breach. See link below. https://forms.business.gov.au/smartforms/servlet/SmartForm.html?formCode=APC_ENQ&tmFormVersion Re: Completely wrong invoice emailed to client HiDeb1231 If you can be bothered lodge a "Tip Off' with the Office of the Australian Information Commissioner See link below. https://forms.business.gov.au/smartforms/servlet/SmartForm.html?formCode=APC_ENQ&tmFormVersion Re: Completely wrong invoice emailed to client SHARING THE TEXT FROM A POST I JUST CREATED WARNING TO USERS - MYOB Business sends another businesses invoices to clients Hi all, I wanted to share an issue that I became aware of yesterday. I sent an invoice to a client and the PDF attachment that the client received was NOT the intended invoice and was NOT even from my MYOB file but from a completely unrelated business. According to MYOB this is a ‘metadata’ issue and has been a known issue for over 2months. I was informed that there is currently NO resolution and NO timeframe for a potential resolution but I was assured that the developers are ‘working on it’. I was advised to manually download each invoice PDF and check it prior to sending it to clients directly from an external email application. Invoices, statements and reminders are all effected by this issue. This represents a serious data breach in my opinion as other businesses invoices are being sent to my clients and renders MYOB practically unusable….. It beggars belief that an accounting software program can’t even send the correct invoice to the correct client. Re: Sending statements error SHARING THE TEXT BELOW FROM A POST I JUST MADE...... WARNING TO USERS - MYOB Business sends another businesses invoices to clients Hi all, I wanted to share an issue that I became aware of yesterday. I sent an invoice to a client and the PDF attachment that the client received was NOT the intended invoice and was NOT even from my MYOB file but from a completely unrelated business. According to MYOB this is a ‘metadata’ issue and has been a known issue for over 2months. I was informed that there is currently NO resolution and NO timeframe for a potential resolution but I was assured that the developers are ‘working on it’. I was advised to manually download each invoice PDF and check it prior to sending it to clients directly from an external email application. Invoices, statements and reminders are all effected by this issue. This represents a serious data breach in my opinion as other businesses invoices are being sent to my clients and renders MYOB practically unusable….. It beggars belief that an accounting software program can’t even send the correct invoice to the correct client.