Forum Discussion

Mel_Achterberg's avatar
Mel_Achterberg
Experienced User
5 days ago

Email Remittances All Suppliers

I just updated my MYOB and file and now when I try to email remittances by just seletecting unprinted and the date with all suppliers, I am getting an error telling me to choose a card, even though I have selected All Suppliers.

  • I have just tried to bulk send remittances this morning after doing the update yesterday and it still is no allowing the "All Supplies" button to select!!!(((( Tried getting help and the chat is going around in circles as well

  • Earl_HD's avatar
    Earl_HD
    MYOB Moderator

    Hi ALl,

    We are currently aware of the issue that has arisen after the new update, where users are encountering an error when trying to email remittances by selecting "unprinted" and the date with all suppliers. This error prompts users to choose a card, even though "All Suppliers" has been selected. Our team is actively working on a fix for this problem. We will post an update on this thread once we have resolved the issue. Thank you for your patience.

    Regards,
    Earl

    • SDuddy's avatar
      SDuddy
      Experienced User

      Still experiencing this issue.  Is there an update or ETA on a fix?

       

      This is why I switched off during the MYOB dscover event.  It's all very well having an outside presenter talking about engaging with your customers and being proactive about responding to their needs, but this is not behaviour that we see from MYOB.

       

       

  • DLMEM's avatar
    DLMEM
    Experienced User

    I am also having the same problem, what is the time line for the fix.

  • merkelj's avatar
    merkelj
    Experienced Cover User

    I had the exact same issue this morning

    • shermann's avatar
      shermann
      Experienced User

      this is also happening to me as well.

  • DeborahBurns's avatar
    DeborahBurns
    Experienced Cover User

    Am having the same problem with trying to send bulk emails to multiple suppliers, new version is not appearing to be excepting the "All suppliers" and keeps insisting on having a "Selected" Supplier

     

    • Mel_Achterberg's avatar
      Mel_Achterberg
      Experienced User

      So it's not just an issue with our company file then.. Glad it's not just me, but sorry it's happening to you also.

      • Earl_HD's avatar
        Earl_HD
        MYOB Moderator

        Hi All,

        We are aware of the issue that some of our customers were experiencing when sending invoices. This issue has now been resolved, and you may try sending invoices again. If the issue persists, you can contact our support team for further assistance. The best ways to contact them are through live chat via our virtual assistant MOCA or by raising a support ticket through myaccount.myob.com.

        Regards,
        Earl