Forum Discussion
- Mike_JamesUltimate Cover User
Hi hongma , welcome to the forum. The reversal is a separate transaction, actually a credit, and the credit must be settled against the original invoice, then they will both disappear off reports. Go to the sales register, select Settle Returns and credits tab, then find the credit, select it and choose Apply to invoice. Complete the following screen and record that.
Thank you very much, Mike_James.
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.