Forum Discussion
Earl_HD
2 years agoMYOB Moderator
Hi MickyH75,
Thanks for your post, and my apologies for the late response. The only workaround that comes to mind is to create a credit note for this. You can also find detailed information about this issue in this help articles. Customer returns, credits and refunds and Working with multiple currencies.
Feel free to post again, we're happy to help!
Regards,
Earl
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