Forum Discussion

DiJac's avatar
DiJac
Experienced User
2 years 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
    2 years 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.

DiJac's avatar
DiJac
Experienced User
2 years 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
    Former Staff
    2 years 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

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.