irregular transactions in accounts
so, a little complicated to explain the problem we're having... The way we handle credit card payments is the following: 1. receive payments from "merchant clearing account" that we have set up 2....
Forum Discussion
a little enlightenment for anyone interested...
I figured out today that if you apply a payment to an ORDER MYOB will automatically create a transaction to and from the customer deposits account. This doesn't happen if you apply the payment to an INVOICE.
This is not a problem unless you need to make any changes to the payment as it is locked and you can't delete the payment. so if someone from MYOB could tell me how to alter this that would be appreciated.
The other problem seems to have been resolved
