Forum Discussion
sarahtaylor93
8 months agoExperienced User
Hi Shella,
thanks for confirming they are deposited as a lump sum. What Iām confused about is the best way to reconcile the deposited amount of $270 on my bank feed. I can apply the $100 to the new invoice I raised to replace the deleted one, but the $170 invoice is already showing as closed as myob automatically does that when an OIP is made.
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