Forum Discussion

aherath's avatar
aherath
Contributing User
2 years ago

change a payment allocation

Hello Can anyone help with how to  to an invoice for the same Debtor (not reconciled) 
Princess_R's avatar
Princess_R
MYOB Moderator
2 years ago

Hi aherath,

 

I would like to check back with you regarding your issue with allocating payments. May I know how you go about this? Was this resolved? Please let me know if you still require assistance so I can assist further. You may also start a new post if you need help in the future. I’m always happy to help.

 

Cheers,

Princess

  • aherath's avatar
    aherath
    Contributing User
    2 years ago

    Stil i have the problem, what is i did is delete the payment and re enter, because wating for MYOB rply is too long 

    • aherath's avatar
      aherath
      Contributing User
      2 years ago

      i just want to change invoice allocation in same supplier 

      • Princess_R's avatar
        Princess_R
        MYOB Moderator
        2 years ago

        Hi aherath,

         

        Thank you for your response. I'm sorry if we aren't able to respond right away to your queries. Your patience and understanding are greatly appreciated.

         

        Regarding your issue with allocation, can I please confirm if you're trying to make payments to the same supplier linked to the invoice? You may try looking through this Help article, which has information on recording payments.

         

        Cheers,

        Princess

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