608posterplus
20 days agoContributing Cover User
automatically credit in open invoice without any payment
Hi Shella
Thank you for your email.
Please find attached. you can see The payment description is wrong. Actually this customer hasn't paid yet. They didn't come here to pay Eft, neither did pay online.
the second attachment is the invoice I sent to customer 17Apr, it's open
Automatedly credited by MYOB happed is not only this time. I've already experienced at least 3-4 time, only recently. It's never happened before during more than 10 years my MYOB Journey.
Wrong credit note can be deleted, please find attached screen.
The invoice can be open if I delete the fake credit note. This I did before to change the Close invoice to Open invoice.
could you carefully review my case please? Thank you for your time