Forum Discussion

RiverFire's avatar
RiverFire
Experienced User
4 years ago
Solved

Re: Credit Notes

We received a credit note from a supplier and created it in MYOB. It was applied to a purchase before I realized that the dollar value of the credit was not correct.   I selected the PO, selected h...
  • Komal_S's avatar
    Komal_S
    4 years ago

    Hi RiverFire 

     

    This does sound like a situation where your data file might need to be repaired. In order to confirm this, can you please send me the relevant screenshots and serial number by a Private Message so I can get this organised.

     

    Update: Issue fixed by the data file repair team.