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

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.