Applying a payment to an invoice
When applying a payment to an invoice it is duplicating the amount and then automatically making a credit - Version Accounright 2022.3
Invoice is open on screen - then when you apply the am...
Forum Discussion
Hi Missy1234
How exactly are you applying a payment if the invoice is open. Suggest you close the invoice and use Receive Payments to apply. Does this also create the double up?
Regards
Gavin
We have always used this way of receiving payments. Duplication has only occurred after installing the new version Accountright 2022.3
We have customers at our counter ordering goods - we invoice them and down bottom of invoice screen we apply paid today amount - how it was paid visa, cash etc - then it come up in paid today column double the price of the sale - so puts a credit amount down on balance due area. Too time consuming to record invoice - open up receive payments screen - find it there - MYOB already slow enough
