How do I do this in Business lite MYOB Essentials please
Hi @JudyFlyingclub
I may be misunderstanding but I would go into the original invoice and change the value to zero - it should allow you to do this and leave the credit.
Cheers
Liz
Hi @JudyFlyingclub,
Great question! If you're using Business Lite and you've got an invoice with a partial payment, but you want to delete that invoice and pop that payment back as a credit, here's what you can do:
1. Head to the invoice that has the partial payment.
2. Click the reference number for the applied credit.
3. Click Delete.
Here's a handy link that'll walk you through it step-by-step: Deleting a customer payment.
Regards,
Sai
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