Hi Princess,
When you say double-check the invoice details, are you talking about the accounts that I am allocating the income to?
I have added and income account for Freight in the sales Account screen under set-up but it still isn't allowing me to reverse the invoice as I am still getting this message saying that I need to allocate a freight income code.
Any other help you can provide would be appreciated.
Hi Coco23
Thanks for trying to fix this issue. When I mentioned double-checking the invoice details, it included where you're allocating the income. To help you resolve this, go to your Setup >> Preferences >> Sales and tick the option that says "I charge freight on sales." Make sure you've allocated an income account for freight. This should allow you to reverse the transaction. Once you've successfully reversed the transaction, you can go back and uncheck the "I charge freight on sales" option if you wish. Give this a try, and if you still can't reverse, you may need to visit help sites like myob.com/support or myaccount.myob.com to find MOCA, our virtual assistant. Use MOCA for immediate queries and assistance. If MOCA can't help, you'll be automatically directed to our live chat team.
Cheers,
Princess
