ContributionsMost RecentMost LikesSolutionsMy Mistakes I have used MYOB for a number of years but have made some errors these historic errors were not a concern to my previous accountant as just took a spreadsheet report for year for purcases and sales. I have changed to an accountant that actually works with my data in AccountingRight and has asked me to clear invoices in past years that have been paid but not recorded as paid Our sales are cash so no outstanding debts. Similarly with purchases all have been paid but not recorded as paid. . Is there some way of getting the file straight without resulting in further chaos and not having to work with each entry Re: MYOB Invoice app Hi Earl Tried on Samsung Tablet earlier today with same result. did however manage to enter a new customer but now cannot access it from the app although can access it in the pc online AccountingRight Re: MYOB Invoice app Thank you Earl for your response. I am a little confused There is only one person with access to AccountingRight My.MYOB and Invoice with the one email address and that is me. Since the original post I set up an invoice in AccountingRight with limited information and was able to successfuly add extra products using the app and record payment So it seems to be the acessing the data except when trying to load the list of contacts which is fairly large as a Trademe Trader MYOB Invoice app Hi I have used the Myob invoice app to connect with AccountingRught, latest version, but recently had problems connecting. Thought iy might be a new version so uninstallrd app from my Android phone and re-installed. No problem login and entered new passcode List of recent sales came up but when i tried to enter new invoice I clicked on customer field and got following message "Something's Gone Wrong try again" Trying again just brings up same message There is only one company file on line and the app to not ask for that information Tia for help John insurance claim payment I have an insurance policy with an insurance company. The insurance company is listed as a supplier for the premium payments. Recently made a claim against this policy. have the details in the in tray but as income canot createinvoice. do I need to set up a separate card for insure as customer? I am not asking which account to put it under Using a flat bed scanner instead of capture app We still get paper invoices. I know I can scan them from my phone direct to my intray using capture but wonder if it can also be done using flat bed scanner. This latter gives a better end result as do not have to worry about light and focus. Currently scan to a file on hard drive then drop into intray = double handling