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Known issue - Status filter not working

Our experts are working on this and aim to fix it as soon as possible. Until then, a workaround is to click the Status column heading to group invoices by their status.

The Invoices page (accessible from the Sales menu) shows you a list of all the invoices and returns you've entered in MYOB and their status. You can create an invoice or return from this page, email or print invoices you've already entered, and much more.

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Looking for your quotes? Go to the Sales menu and choose Quotes. Learn more about quotes

On the Invoices page you can:

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Want to know how to set up default invoice, quote and statement templates? See Set up your sales templates

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Sales

Creating invoices

Emailing, printing or downloading invoices

Viewing invoices

Deleting invoices

eInvoicing