Help with invoicing in MYOB business lite
Hi,
I have MYOB business lite, and I issue invoices to a builder requesting part payment of a purchase order they issue to me for their total amount/payment of the job for me to build a house etc. We do not draw the total amount ie Total of job $10,000
Draw week 1 $2,000
Draw week 2 $5,000
and so on until we draw the final balance.
Is there a way of listing the total of job and the draw taken each week so I have a running total of what the balance is each time? I have tried to do it on the invoice, and it shows the balance due but not what I am drawing on the day. If I put that days drawing in the 'amount paid' the amount is further reduced and is incorrect.
Can anyone help me to do this right or however please?
thanks
Michele