Forum Discussion

ffaccounts's avatar
ffaccounts
Experienced Cover User
11 months ago

Receivables Reconciliation Out of Balance After Credit Note Applied to Order

Hi everyone, Hoping someone can help me untangle a tricky issue in MYOB. A credit note was applied to a customer order before it was converted into an invoice. This has caused the receivables recon...
Mike_James's avatar
Mike_James
Ultimate Cover User
11 months ago

Hi ffaccounts​ , all you can do is annotate the report to deduct the credit note off the invoice total, which should then agree with the GL balance. 

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.