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ffaccounts's avatar
ffaccounts
Experienced Cover User
8 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
8 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. 

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