We first prepare a sales order in MYOB and receive two or three payment till the job is completed. Now under the online MYOB there is no option to receive the payment against sales order. The only option is to receive payment against Invoice. Can some one assist its to frustrating.
Hi Chetan2,
Apologies for the late response, in the browser version of AccountRight, part payments are handled against invoices rather than sales orders, so there isn’t currently an option to receive part payments directly against a sales order the way you’ve described here.
If you need to collect multiple payments, the supported flow is to raise an invoice and receive the payments against that invoice.
For more information, you can also have a look at this help article on Payment Schedules: Adding a payment schedule or deposit to an invoice
Regards,
Earl
