Greatglass
7 years agoCover User
After several calls to MYOB over 4 months to resolve this they seem to have no interest in fixing it. I now have the issue with an invoice where the customer is saying they have sent payment to the wrong account as they misread my bank account number! If this is correct or just an excuse, I find it a matter of urgency that MYOB resolve this. I have been told they are aware but won’t give a clear indication when it will be resolved and I’m tired of having an unprofessional looking invoice. I’m losing patience and my accountant keeps hounding me to change to quick books. Hurry up MYOB or it will happen!
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