How To Set The Unique Bill Number in MYOB AE

The Apxium system requires that invoice/bill numbers being issued by the underlying invoicing system be unique. If the invoice numbers are not unique then the system will ignore them.

In order to ensure that all the MYOB AE generated numbers are unique, we require that MYOB AE be set up to only generate unique bill numbers.

To achieve this please navigate to the Maintenance section of MYOB AE and once there find the tick box as indicate below and ensure that it is ticked.