Forum Discussion

JessS's avatar
JessS
Experienced Cover User
4 years ago

Supplier Deposits - Order to Invoice

Recently we paid a deposit to a supplier.  I recorded the full amount as an ORDER and applied the desposit which was half of the full amount.  Now we have just received the invoice and paid the remai...
LRBooks61's avatar
LRBooks61
Ultimate Cover User
4 years ago

Hi Jess.

 

Not sure what went wrong but try this

 

First check the deposit transaction to see that it was allocated to the order - it may have been processed differently. 

 

Delete the deposit transaction and then reenter against the invoice

 

Ensure that transaction is reconciled in your bank afterwards

 

Hope this helps

 

Lisa

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.