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Online Payment Invoice is 50% paid, however indicates to client they have paid in full?
Hi all, Our terms for this particluar client was 50% payment then a following 50%. Because MYOB doesn't allow customers to pay a percentage of the total invoice, we reduced the amount by giving ...
Hi MandE , from this and previous questions, I believe that once an invoice goes online for payment, there is no check back for any changes to the invoice or customer. So I suggest you reinstate the discount, and create a new invoice for the 2nd payment.
