3 months ago
APPLYING A CREDIT
I am trying to apply a customer credit to an overdue invoice but when I hit "apply to sale" it's not showing the outstanding invoice/s. What am I doing wrong?
I am trying to apply a customer credit to an overdue invoice but when I hit "apply to sale" it's not showing the outstanding invoice/s. What am I doing wrong?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.