Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
November 2019
November 2019
A customer has paid me 3 times for the same invoice. I can allocate the original payment and then the 1st overpayment against the invoice involved, but when they have paid it again I can not allocate it against the paid invoice again because it is no longer in the closed sales. I do not have another invoice to allocate to/ or would not prefer to allocate to another invoice at this stage. How do I overcome this.
Solved! Go to Solution.
November 2019
November 2019
AccountRight will only allow for a closed or open invoice or order to appear in the Receive Payments window. If an overpayment has been made on an invoice it would actually make that invoice a credit and thus not appear in that window.
Should you need to apply multiple payments to that credit invoice the process I would use is outlined below:
Holding bank account created via Accounts>>Accounts Lists>>New - give the account a number, name and set the account type to be Bank.
November 2019
November 2019
Hi, thanks for that. I gathered that is what I had to do. It would be so much easier and quicker if we could still allocate the 3 overpayments to the same closed invoice. It keeps the history together, and most of all it saves time.
Cheers
Col
41
|
3346
|
|||
7
|
852
|
|||
6
|
612
|
|||
by
KILIQUIDWASTE
September
26
1074
|
26
|
1074
|
||
16
|
1652
|