Hi,
How can I clear a overdue invoice in MYOB that has been paid through square? I have not invoiced on square.
If I applied a payment in MYOB, which account would I put this to, as it has been procesed in the bank through and gone through our hire chart of accounts.
Thank you.
Hi KK2
Thanks for your post.
In this matter, you can only delete payments that haven't been reconciled or matched to a bank transaction. So if you want to delete a reconciled or matched payment you need to un-reconcile or un-match it first, using the Bank reconciliation or Bank Transaction page. You can check on this Help Article: Deleting a Customer Payment this includes more information.
If you need further assistance with this. Feel free to post again. We're happy to assist.
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Cheers,
Cel
