Forum Discussion

Experienced Cover User

4 days ago

0.01c balances in Aged Receivables for fully paid invoices due to currency conversion

We are running multi currency in Accountright Premier online. We invoice and receive payments in USD. However some invoices that are fully paid and showing a 0 balance owing in USD, when presented ...

GEB

Experienced User

4 days ago

Hi JWR - good luck getting an answer from MYOB on this one. I've had the same problem for both debtors and creditors US$ accounts. I've tried writing it off as a discount many times but "bingo" there it is again. VERY FRUSTRATING