Forum Discussion

Amk's avatar
Amk
Cover User
3 years ago

received singe payment for multiple invoices

I issued my client with 3 separate invoices for 3 different projects. I received single payment for 2 invoices with one invoice stil oustanding. How should I handle it in AccountRight? The feed in sh...
Sean_DC's avatar
Sean_DC
Former Staff
3 years ago

Hi Amk 

Welcome to the Community Forum. I'm glad to assist you with this.

To apply the payment to the two invoices, go to the Sales window and click on Receive Payments. In this window, record the transactions for each payment but tick the Undeposited Funds box, as shown below. Once this is completed, you will need to prepare a bank deposit. The Help Article, Prepare a Bank Deposit, has steps to guide you in preparing one.

 

 

Please feel free to post again. I'm happy to assist further.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users to find this information.

 

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.