Invoices not showing in invoice list
When I go to Sales > Invoices and choose All customers, Status: Open, and Period: This Financial Year, all it shows up is invoices that are not overdue. Any overdue invoices are not showing like ...
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Yeah, I've been having a lot of frustrations and errors with MYOB lately, I'm seriously considering switching to Xero as well.
Some of the issues are it duplicating invoice numbers, just not being able to access anything like I'll just want to quickly do work but they throw up a message saying they're updating or somehting like that when I don't think they are, it's just their standard error message. Then they'll allocated a payment a receive in my bank account to a random invoice just because it has the same dollar value, it doesn't matter that it's a totally different customer.
Them allocating payments does my head in, I even have that turned off.
I have a lot of invoices whithc are the same value and its auto allocating payments to account custmers but then leaving the invoice open on the one it needs to be paid to. IT causes a lot of wasted time. MYOB was so much better 12 months ago before they started running it into the ground.
