Open invoices not appearing again !!!!!!! come on
are you serious MYOB, what is wrong with your programmers, they all need to be fired !!!!
you now have introduced a status called overdue, but that status doesnt appear in your drop down box so it cant be selected. this is worse than before.
why change it to overdue and not just leave it as OPEN !!!!!
stop changing stuff and leave it as is !!!
so over this sh*t
Hi Dom1982 and Stephen554
We appreciate your patience regarding this matter. Posting here again to let you know that the team was aware of this and that a fix was done last Monday. Open should show both Open and Overdue invoices. Overdue should be specific to Overdue invoices only. If you seem to have the same problem with the results showing, kindly log out of your account and log back in. You can also clear your browser cache or try a different browser. Here I am posting updated sample screenshots of what it should look like when choosing from either Open or Overdue.
OPEN
OVERDUE
Please feel free to post again. I'm happy to assist further.
If my response has answered your enquiry please click "Accept as Solution" to assist other users in finding this information.