Use the ‘Republish Image’ button at the top of the Item detail page of archived items to send the image again.
Sometimes when publishing items to MYOB the image doesn’t send with the rest of the transaction, causing you a lot of manual clean up.
To save yourself time and send the image again:
- Go to the Archive page for Costs, Sales or Expense Reports.
- Open the item for which the image didn’t publish to MYOB.
- At the top of the page, click the Republish Image button.
- The item image will then be republished to your MYOB account.