Good Morning lovely community,
I am hoping someone can help.
When i raise my invocies and allocate a partial payment, the balances don't display when printed or emailed.
Eg: Invoice for $30,000 - deposit paid of $10,000 =Balance of $20,000
Well my issues is all my invocies still display the original $30,000 even after 1 or 2 payments have been made.
It does not matter if they are printed or emailed.
How do i rectify this please. I have been on the phone to MYOB and they said its a backgroud error and it would be fixed, but it still isnt a week later.