Forum Discussion

alexhu's avatar
alexhu
5 years ago

USD Prepayment applied to Sales order

Hi there,    I have a question in regards to USD prepayments applied to our Sales order   Say we applied USD$10,000 prepayment to one of our Sales order ''00001111'' on 01.11.2020.  On 01.12.202...
  • Steven_M's avatar
    Steven_M
    4 years ago

    Hi alexhu 

     

    Thank you for confirming that information.


    That script has been run for you. This should have generated the necessary credit notes/closed those transactions if payment was made in full.

     

    Note: The script does work retroactively, that situation will likely still be generated in the future, i.e. the script doesn't prevent the situation from occurring again in the future. However, we would be happy to arrange for that script to be run as and if required.


    If you do require further assistance don't hesitate to get in touch.

Steven_M's avatar
Steven_M
Former Staff
5 years ago

Hi alexhu 


A credit note not being created when doing an overpayment deposit based transaction for a multi-currency transaction is something that we are looking into. 

 

In this case, we do have a script that we can look at running that can aid in correcting the transactions for you. This script closes those invoices or generates the necessary credit note. So we can look at running that script can you confirm the following information:

  • Where the company file is stored i.e. online or local
  • What the LAST FOUR DIGITS of the serial number is - Setup>>Company Information
  • What is the company file ID - Help>>About AccountRight
  • alexhu's avatar
    alexhu
    4 years ago

    Hi Steven, 

     

    Thank you for looking into this :) Please see my reponses for your questions below, 

     

    • Where the company file is stored i.e. online or local - Online
    • What the LAST FOUR DIGITS of the serial number is - Setup>>Company Information - 2812
    • What is the company file ID - Help>>About AccountRight - 1

    Thanks

    Alex

    • Steven_M's avatar
      Steven_M
      Former Staff
      4 years ago

      Hi alexhu 

       

      Thank you for confirming that information.


      That script has been run for you. This should have generated the necessary credit notes/closed those transactions if payment was made in full.

       

      Note: The script does work retroactively, that situation will likely still be generated in the future, i.e. the script doesn't prevent the situation from occurring again in the future. However, we would be happy to arrange for that script to be run as and if required.


      If you do require further assistance don't hesitate to get in touch.

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.