ContributionsMost RecentMost LikesSolutionsRe: Emailed Invoicing Rejected Actually i have just realised i worded my question wrong. I have been sending the invoices to 3 different people at the same time and it is only his that is not working and hasnt been working the whole time from a couple of months ago. The email is correct and he cant see why the other two recipients have got the email and he hasnt Emailed Invoicing Rejected I have been trying to email invoices to a regular client, but this month the emails are getting fired back as Undeliverable: Diagnostic-Code: rejected How do i fix this Re: Bank Feed not matching MYOB PAYBY Actually i meant there isnt the function to Deposit money from an undeposited funds account like you can in AccountRight. Re: Bank Feed not matching MYOB PAYBY Hi have you had a response to this and how do we enter the difference (surcharge for Bpay) when entering the payment. There is an amount left outstanding on the invoice because the full amount hasnt been received. For this query the client has MYOB Business and there is not undeposited funds option Re: Can't access invoice reminder settings This thread shouldnt be vlosed as the problem hasnt been resolved. Re: Can't access invoice reminder settings How long will it take MYOB to fix this issue. This has been going on for a while now Re: YTD Verification Report Not Picking Up a Wage Pay Adjustment Category Im having the same problem with one of my client data files but mie is a holiday leave loading pay item which is coded correctly but not being picked up. Did you get a fix on your problem ? Re: Year End Payroll Actually now looking at the report ist for an adjustment pay with a $0 amount. Looks like i will have to submit another $0 pay and lodge it to fix it Re: Year End Payroll This was my last pay in June. All i wanted to know was how i fix it Re: Year End Payroll I dont think MYOB realises how frustrating and dissapointing it is to try and call MYOB for support. All i want to know is why i have a Payroll report i sent to the ATO through STP1 on 14th June 2022 for a payroll dated 15th June 2022 get rejected and how i fix the problem. I have done other pays and sent the report before the wages are done and it hasnt happened. I have attached a screenshot