17-01-2013 05:31 PM
How do I create an invoice for a customer so they can pay a deposit on stock that we haven't received in the warehose yet? I can't seem to complete a sales order without the stock actually being there... I don't want to create a purchase order for the required stock as it is already purchased and on it's way.
17-01-2013 05:47 PM
Welcome to the MYOB Community Forum.
Click 'Enter Sales' button from the 'Sales' module then change your sales type to 'Order' record details etc. then enter the amount the customer is paying in the 'Paid Today' field and click the 'Record' button. I've attached two screen shots as a guide.
Once your supplier has delivered the stock convert the Sales Order to a Sales Invoice.
To enlarge the attached image to make it readable please use your mouse to click inside of it. It will be presented enlarged in a new browser tab.
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