Hi GemGem,
I had the same issue, but realised (after a long process of working out how to do it) you can add an extra column onto your remittance advice (I named mine Credits) and MYOB will list the credit amount (unfortunately, not the credit note mumber) on the same line as invoice number you've applied it to. I hope that helps. Kindest regards, Sharon
Hi Sharon,
Could you please give me detailed instruction how you did it? I went through Shella's suggestion, but it doesn't pick up separate line, it just shows as 'previous pay' amount.
Kind regards,
Akiko
