myob buiness deposits
myob business software - a client paid a deposit to a sales order created in the last financial year and the balance of the sales order has been paid this financial year - how do you enter these tra...
Forum Discussion
Hi Cheyenne
Firstly, checking how you entered the deposit on the sales order in the prior financial year?
For the sales order in this financial year, have you moved to an invoice and applied the remainder payment?
Regards Chris
