#Myinvoice open backup serial number
#Myinvoice open backup install
#Myinvoice open backup password
#Myinvoice open backup professional

Open the File menu and choose New File to create a new file using the correct file name. Then, click Cancel in the Restore from Backup dialog. Write down the name of the original invoice file (where it says, 'however, this file does contain valid information for **filename**) and click OK.

The file name needs to be the same as the file name contained in the Backup file. In the above message the name is wrong because there is an extra 's' in the name of the file being restored. If you want to restore Invoice.inv you must first open the file.' However, this file does contain valid information for Invoice.inv. 'The selected file does not contain valid information for Invoices.inv. If the program detects that the invoice file names do not match you will get an error message like the following:

Click Yes to restore your files from the backup.

Choose the file and click Open to return to the Restore from Backup dialog.

Click the Browse button and locate the backup file on the disk you inserted.

Open the File menu and choose Restore from Backup to open the Restore from Backup dialog.

Click Open and then Cancel the Invoices & Estimates Setup Wizard. Name the file with the same root name as your backup file (if your backup file is called invoices backup.bak, you need to name the new file invoices ).

Start the program and click the option to Create a new file.

Insert the disk that contains your backup file.

#Myinvoice open backup install

Install the program on your new computer.

To Restore a Backup File on a Different Computer: When you restore your files from a backup, the program checks to make sure that the name of the invoice file that you are restoring to matches the name of the invoice file that was backed up.įor example, if your original invoice file was named Invoices.inv when you made the backup, you must have an invoice file named Invoices.inv open when you restore from the backup. If successful, you will get a message indicating 'Selected files backed up successfully.' Take the floppy disk to the new computer. Assuming you are making the backup to a floppy disk, go to File | Backup | Yes. To backup the file that is on your original computer, open the program and open the file. The template has fields for Packing List Number, Shipping Date, Customer ID, Ship To Address, Payment Terms, Shipping Method, and for each shipped product, you can detail the Product, Description and Quantity. The spreadsheet automatically calculates weight totals.

#Myinvoice open backup professional

You can send me a Private Message by hovering your mouse over my Avatar and clicking Send Message on the popup.Solution home MyInvoices & Estimates Current How do I transfer my invoice information from one computer to another? (KB012036)įirst you need to have a backup of the file you wish to restore on a different computer. The packing slip template is designed to look professional and classic.

#Myinvoice open backup serial number

To get this organised, send me a Private Message with Your MYOB Serial Number so I can start the process.

#Myinvoice open backup password

If that Administrator password is forgotten and no other Administrators were set up, we can organise a Password Removal for that Offline file. This can be changed by the original people setting this up. The default login has Administrator as the User ID and no password like so: If we have spent a long time signing in this way, when restoring offline we need to begin using the User ID login (Or offline login), and this has nothing to do with the Email Address Login that was used before it.

Click the hyperlink of your desired Invoice Number to view. Sign in to the Billing Center at At the top of the Billing Center page, click the Invoice History hyperlink. Hi am assuming this was an Online File at some point, if this is the case the User ID password and the Email Login password can differ and we can Bypass the User ID login using the Email Address and Password if the checkbox 'This User will sign in with their my.MYOB account' is selected. See Corporate Billing Portal FAQs if you see something different than the steps shown below.