Go to Account - General Settings - Scroll down to Invoicing
Click Authorise to login and connect with MYOB
When complete, click the button for Get Company File names (second button)
Save your changesYou should then be able to select the company file from the drop-down
Save your changesClick Update codes (Third button) after these steps to re-link your client records with MYOB.
You can now try to re-invoice.
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