Hi,
Has this been resolved?: http://community.myob.com/t5/MYOB-Essentials-Accounting/Invoices-page-shows-0-due-for-two-invoices-but-still-in-the-list/td-p/460667
I have the same problem on different computers and in different browsers.
MYOB is currently giving me 8 'Overdue' invoices with a $0 overdue amount and 2 'Overpaid' invoices with a $0 overpaid amount. How can I clear these?
Thanks