Forum Discussion
Shella_A
9 months agoMYOB Moderator
Hey SoFrustrated,
You’re facing a tricky one! Since the sale is closed the preferences being set right. The payment might have been matched or reconciled. You'll have to redo that first. Then, delete the customer payment to reopen the invoice so you can apply for the correct date. You can find the process here.
Cheers.
Shella
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.