Forum Discussion

PFCCOG's avatar
PFCCOG
Contributing User
5 years ago
Solved

Getting rid of a paid sales invoice

Hi members,   I have a $110 sales invoice dated January 2020 that was paid in February 2020 by the head office of an organisation that pays for multiple stores. They sent me their remittance which ...
  • Mike_James's avatar
    Mike_James
    5 years ago

    Hi PFCCOG , one logical possibility is that the charges have been duplicated and included in another branch's payment amount, in which case you "could" credit the total.

Mike_James's avatar
Mike_James
Ultimate Cover User
5 years ago

Hi PFCCOG , one logical possibility is that the charges have been duplicated and included in another branch's payment amount, in which case you "could" credit the total.

PFCCOG's avatar
PFCCOG
Contributing User
5 years ago

Thank you Mike. I'll try work it out. :)

Looking for something else?

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

Community home

Level up your skills using MYOB software.

 

Find help guides and technical solutions for all MYOB products here

Explore video tutorials for our software at the MYOB Academy here

 

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

 

Related content