Duplicating paid invoice
Hello, MYOB Community! I was duplicating a paid invoice (from last month) to save time in issuing the next invoice to the next client. But it's strange that the activity history of the new invoice says it is already paid with the date behind the issue date. I think the payment record was also copied from the past invoice. So, I created a new one from scratch again.
I wanted to delete the duplicated invoice, but it doesn't allow me since there is a payment record linked to it.
Any reply or help is appreciated. Thank you!
Hi sacampbell,
Thanks for your post, and welcome to the Community Forum!
It sounds like you're in the process of transitioning one of your fixed-term employees to permanent status, which is great news! Regarding changing the employment status, you'll need to create a new employee profile with the updated permanent status. More information about this can be found in this Help article: Learn about payroll changes after upgrading.
Feel free to post anytime you need further assistance.
If my response has answered your inquiry, please click "Accept as Solution" to help other users find this information.
Cheers,
Princess