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March 2023
March 2023
Hi,
I revered a invoice (by right click on the invoice and reverse the invoice) , but for some reason it showed in the client's account as overdue invoice. Did I do anything wrong? what should I do to fix it?
Thank you.
March 2023 - last edited March 2023
March 2023 - last edited March 2023
Hi @hongma , welcome to the forum. The reversal is a separate transaction, actually a credit, and the credit must be settled against the original invoice, then they will both disappear off reports. Go to the sales register, select Settle Returns and credits tab, then find the credit, select it and choose Apply to invoice. Complete the following screen and record that.
Regards, Mike (mike@datawise.co.nz)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise ProActive - Custom Reporting from MYOB programs
(MYOB Business, including AccountRight Live, AccountRight v19.x and exo Payroll)
Bulk download of attachments (more details...)
March 2023
March 2023
Thank you very much, Mike_James.
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