Forum Discussion
- Doreen_PMYOB Moderator
Hey DeeDoh,
To reverse a recorded transaction that has a deposit applied, you need to follow these steps:
- Reverse the deposit. Since a deposit has been applied to the recorded transaction, you'll need to reverse the deposit first.
- Reverse the recorded transaction. After successfully reversing the deposit, you can then go ahead with reversing the original recorded transaction.
Make sure to check this link for detailed steps.
Best regards,
Doreen
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.