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Connockity's avatar
Connockity
Trusted User
4 years ago
Solved

Client in credit

Hi,

I have a client that returned a large amount of goods and has a large credit which is not all used up.

They asked me to apply the credit to all the current invoices, but there is still a credit which may take 6 months or more to take up.

If I apply the full credit to the current invoices, MYOB creates an invoice for the difference, which is not ideal.

I'm not sure how to handle this.

  • Connockity's avatar
    Connockity
    4 years ago

    I looked at that but it didn't cover what my specific situation where the credit note was more than the invoices.

     

    Don't worry - I worked it out myself - AGAIN.

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  • Connockity's avatar
    Connockity
    Trusted User
    4 years ago

    I looked at that but it didn't cover what my specific situation where the credit note was more than the invoices.

     

    Don't worry - I worked it out myself - AGAIN.

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