Reversal of Incorrect Receipt of Money
Hello Peeps We've had temps in whilst I have been away and they've receipted money in as 'Receive Money' rather than 'Receive Payment' hence not allocating against outstanding client invoices. Since...
Forum Discussion
Hi q_man_snowflake,
Yep, recording it as Receive Money instead of Receive Payment would definitely be why the invoices are still showing as open.
You’d usually need to reverse or delete the Receive Money transaction first, then re-enter it as a Receive Payment so it applies to the invoices. Lock periods can be temporarily lifted, but I’d suggest checking with your bookkeeper or accountant before changing anything.
This help page might help too: https://myob.com/support/myob-business/end-of-period/month-end-procedures/lock-a-period
Regards,
Genreve
