Hello, MYOB Community! I was duplicating a paid invoice (from last month) to save time in issuing the next invoice to the next client. But it's strange that the activity history of the new invoice says it is already paid with the date behind the issue date. I think the payment record was also copied from the past invoice. So, I created a new one from scratch again.
I wanted to delete the duplicated invoice, but it doesn't allow me since there is a payment record linked to it.
Any reply or help is appreciated. Thank you!
