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DiJac's avatar
DiJac
Experienced User
7 months ago
Solved

one customer paid for 2 customer's sales invoices

How do I receive a payment when customer 1 paid for theirs and another customer's invoice in the one payment?

Thanks

  • DiJac's avatar
    DiJac
    7 months ago

    Found the answer.

    Web MYOB. Bank Transactions; Select the transaction->Allocate Me->Match Transaction.  All outstanding Sales invoices appear.  Select which ones paid. Yeh.

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  • DiJac's avatar
    DiJac
    Experienced User
    7 months ago

    Found the answer.

    Web MYOB. Bank Transactions; Select the transaction->Allocate Me->Match Transaction.  All outstanding Sales invoices appear.  Select which ones paid. Yeh.

    • Leneth_A's avatar
      Leneth_A
      MYOB Moderator
      7 months ago

      Hi DiJac, 
       
      Thanks for your post and welcome here to the Community Forum.

       

      We appreciate you taking the time to share your inquiry with us. We are sorry for any inconvenience this may have caused you. We are glad that you have managed to resolve your concern and thank you for providing the solution. We are sure other users will benefit from that information. We will be closing the thread now. If you encounter any other issues, please feel free to start a post again and one of our moderators will attend to it. 


      Cheers,  
      Leneth