Forum Discussion

BANCO's avatar
BANCO
3 days ago

Applying Credit Note

Hi,  Our customer has paid an invoice twice. I have created a credit note on their record to pay off a future invoice.  Can I get the system automatically tell me there is a credit note on their file...
BANCO's avatar
BANCO
3 days ago

Thanks for this info Sai.  Greatly appreciated.

  • Earl_HD's avatar
    Earl_HD
    MYOB Moderator
    3 days ago

    Hi BANCO,

    You're welcome. Feel free to start a new post if you have further queries and one of us will be happy to assist you.

    Regards,
    Earl

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