GST error caused by supplier deposit transaction

gpacked

Does anyone know how to fix a gst error caused after a payment has been applied to a supplier order which is then turned into an invoice? In essence a supplier deposit. I have reversed the original order and created a credit, then recreated the order and later applied the credit - but my gst error remains.

gpacked

Thanks Genreve, 

Unfortunately I followed the instruction for the supplier deposits in the MYOB notes, and as you said, it didn't fix the gst issue.

With regarding deleting the manual credit - the system just won't let me delete a thing, or reverse the original credit either.

It looks like I'm left with a gst error that is best left with the accountant....

BIG note to staff - don't apply a payment to an order then turn it into a bill!

 

Louise

Get Packed