How do I delete an invoice that has a partial payment and put the partial payment back to credit
How do I do this in Business lite MYOB Essentials please
Forum Discussion
Hi JudyFlyingclub,
Great question! If you're using Business Lite and you've got an invoice with a partial payment, but you want to delete that invoice and pop that payment back as a credit, here's what you can do:
1. Head to the invoice that has the partial payment.
2. Click the reference number for the applied credit.
3. Click Delete.
Here's a handy link that'll walk you through it step-by-step: Deleting a customer payment.
Regards,
Sai
