Forum Discussion
Hi BrianVU,
Thank you for your post and welcome to the MYOB Community Forum. I hope you find plenty of useful information.
In this matter, may we know how did you recorded the transactions? If payment has been made, the status should be closed already. You may have a look at this help article, entering payments made to suppliers that has all the detailed and steps to assist you with this.
Do let us know how you go on this.
Cheers,
Shella
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