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Re-authorise your MYOB AccountRight connection

Follow these steps to re-authorise your MYOB Connection

Written by Support

Go to Account - General Settings - Scroll down to Invoicing

  1. Click Authorise to login and connect with MYOB

  2. When complete, click the button for Get Company File names (second button)
    Save your changes

  3. You should then be able to select the company file from the drop-down
    Save your changes

  4. Click 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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