I seem to have found an anomaly with
MYOB (I've actually found many anomalies, this is just another one that is doing my head in...)
I am generating a file with all invoices from the web system - no problems.
If an invoice has 3 lines and the account is paid COD, I am having an problem
e.g.
"INV", "DATE" ... "AMOUNT", "INC TAX AMOUNT"
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