ContributionsMost RecentMost LikesSolutionsUnknown invoice was attached Recently we have been updated from Essential to Business acount. Essential was simple and easy to use, but I found there are some issues for Business. This is one of concerns I have... Our customer forwarded the invoice back we sent last week saying the contents in the attacehment was not under customer's name and different invoice number. I checked what time which date I sent it in MYOB and it was matched. The invoice number in subject was correct, but the invoice wasn't match and also issue date was 2018! We even don't have this customer in our contact. Could you investigate your system properly and let me know what's going on? If it happens again, we'll coinsider to change to the different accounting system..