This article will provide a brief overview of the invoice data that transfer to MYOB once an invoice is published from AutoEntry.

When an invoice/receipt/bill/credit note is published from AutoEntry to MYOB AccountRight Live, only the basic details of the invoice can be published due to the limitations on the MYOB API interface. 

Apart from the standard posting of invoices/credit notes to MYOB; auto-publish, due dates and payments integration are all available as is our duplicate check for previously posted invoices. 

Unfortunately, features such as invoice image posting, tracking categories and PO matching are not available at this time.