Purchase Invoices not Sending to MYOB

Purchase Invoices Not Sending to MYOB

1. You have not selected a Direct Cost account in MYOB Settings. 

To nominate a Direct Cost account please go to your EMAC account Tab and select the Direct Cost accounts.
1. From the header select the  icon.
2. Select the MYOB Add-On Tab.
3. Proceed to Step 5. Connect your Direct Cost account.

Once accounts have been selected click on the 'Install EMAC Direct Cost Accounts' button.

2. You have lost your connection to MYOB

1. From the header select the  icon.

2. Click the MYOB Add-On icon.

"Check your MYOB connection"

If the "Connect to MYOB" button is not there then you are connected.
If issue is still there click on the disconnect from MYOB button and then click on the Connect to MYOB Button