hwillfdpc
2 years agoContributing User
Changing Customer Payment Allocation
Hi. I had applied a customer payment in a certain way and now they want it applied differently. MYOB keeps suggesting the match to the list of invoices I first applied it to. It will not allow me to delete the payment history for those invoices and the edit menu is completely greyed out for me when I try to. The User Preferences aren't set to only allow reversal instead of deletion. At my wits end here....