Forum Discussion
SamaraM
3 years agoFormer Staff
Hi Bloom1
Welcome to the Community Forum. Customer deposits are treated a bit differently than normal invoice payments. You can't delete the deposit; so you will need to reverse the invoice first.
Please refer to the steps given in this Help Article for instructions on how to refund a deposit: Customer deposits.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.