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a month ago
a month ago
When a payment has been applied to a Customer Invoice and the Invoice is emailed to client, or you view the Invoice online, the balance is not showing as nil but is still showing a balance. So in other words it is not showing the applied payment. However when we email the invoice to ourselves, all payments update and balances show as nil.
Solved! Go to Solution.
a month ago
a month ago
Hi @SueFord,
Thank you for your post. To address this issue, I recommend clearing your AccountRight cache to avoid potential software discrepancies. Here's how you can do it:
Clearing the cache can often resolve various issues related to software performance and discrepancies. If you continue to experience problems, please don't hesitate to reach out for further assistance. Clearing the AccountRight Cache
Please do let me know how you go on this.
Regards,
Earl
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a month ago
a month ago
Thank you so much! Clearing the cache has worked! I really appreciate your help.
a month ago
a month ago
Hi @SueFord,
We're pleased to hear that your issue has been resolved. If you have any additional questions, please don't hesitate to start a new post, and we'll be more than happy to assist you.
Regards,
Earl
Online Help| Forum Search| my.MYOB| Download Page
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