Forum Discussion

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...
  • Connockity's avatar
    Connockity
    3 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.

Connockity's avatar
Connockity
Trusted User
3 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.

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.