Hi everyone, and thanks in advance
I'm a beginner. I was just making an invoice for a client and it looks great BUT i must have pressed a wrong button and somehow an invoice for $2500 has turned into an invoice for $5000 and it says there was a payment for $2500???
In other words it looks like a "payment" for $2500 has been added BUT there was no payment. Also, MYOB doesn't show me a payment record in the "activity" so I don't know how to correct it.
I tried to delete the whole invoice and start again, but I can't delete the invoice because it has a (false) payment record relating to it.
Many thanks for your help
Sue
