Hi
I am getting rather frustrated.
I ran the unpaid bills report to see which creditors need to be paid, however, there are sometimes one or two that get left out.
I have tried deleting the contact(s) and re-entering, deleting the bills and re-entering, deleting the contact and the bill and re-entering from scratch.
As a professional business, it looks bad if we cannot even rely on our systems that we pay good money for to let us know when payments are due and then we make late payment because of a faulty system. It is also not fair that we are expected to delete and re-enter information in a system that should work.
I note from reading past comments that MYOB is well aware of this glitch. What is being done to sort it and/or how can we avoid having missing bills?