How to resend an invoice to MYOB

Follow

Open the job you wish to resend

Open the job you wish to resend

Tip: The quickest way to search any completed jobs is from the job search above the job list.

Set the job status to Work Order

Set the job status to Work Order

Click Save.

Click Save.

Open the same job again, set the status to Completed

Open the same job again, set the status to Completed

Click Save and close the job

Click Save and close the job

The job will now be available on the awaiting approval page, when you re-approve the invoice it will send over to MYOB again. Depending on the version of MYOB, you may need to remove the invoice from MYOB before you can resend it.

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