Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
April 2021
April 2021
I came accross tow problems when using MYOB Account Right.
1. I incorrectly record the payment of an sale invoice which we haven't received the payment yet, how can I reverse?
2. I incorrectly reverse a sale, how can I fix this?
Solved! Go to Solution.
April 2021
April 2021
Hi @jc022
A reversal of a transaction can be actioned by:
If you have incorrectly reversed a sale, the ideal recommendation would be to delete the reversal - a similar process to the above just ensure that preference is disabled. While you can reverse the reversal it can be complicated and can lead to errors, best to just delete the reversal.
For more information check out Help Articles: Reversing a transaction and Deleting a transaction.
April 2021
April 2021
Thanks, Steven!
by
Naomi_Roskell
3 weeks ago
6
282
|
6
|
282
|
||
5
|
403
|
|||
1
|
232
|
|||
0
|
285
|
|||
4
|
492
|