Client in credit

Connockity

Hi,

I have a client that returned a large amount of goods and has a large credit which is not all used up.

They asked me to apply the credit to all the current invoices, but there is still a credit which may take 6 months or more to take up.

If I apply the full credit to the current invoices, MYOB creates an invoice for the difference, which is not ideal.

I'm not sure how to handle this.

Connockity

I looked at that but it didn't cover what my specific situation where the credit note was more than the invoices.

 

Don't worry - I worked it out myself - AGAIN.