Solved
Client in credit
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.
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.
