Incorrect dashboard invoicing
I should begin by saying I'm new to MYOB so no doubt there will be user error here. I began and saved an invoice but had errors. I created a repeat invoice (different number) and sent it - it has been paid. I deleted the error so it no longer shows up in invoices, but it is still showing up as overdue in my dashboard and of course incomings is double what it should be. BUT the overdue invoice has the same number as the one I then did successfully send .... so 1 invoice in and my transactions are already wrong! Can someone help?
