12 months ago
How to change an incorrect received payment date on a closed invoice in AccountRight
Hello,
I'm new to MYOB so I apologise in advance if this is obvious.
I entered a received payment today and accidentally didn't change the date for the payment that we received yesterday. The invoice is now closed. The "payment" option is greyed out when I open the invoice. I need to update the date because yesterday was the end of the month and we won't be able to reconcile without this date updated.
I've tried deleting the sale and re-entering it but it won't let me delete a sale that has a payment attached to it. I've read forums and suggestions but none of them are applicable to AccountRight. Please help!