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November 2020
November 2020
Hi
Does anyone know how to get activty slips that add together to equal nil, that have not been billed, appear on the prepare time billing list please.
Thanks
Solved! Go to Solution.
November 2020
November 2020
Hi @Sam_P
The Prepare Timebilling invoice window is designed to hide customers that have a 0.00 balance for their activity slips/work in progress. As such, if you have a positive activity slip and a negative activity slip that cancels each other out the customer doesn't appear as their work in progress is 0.00.
However, the way I would deal with your situation would be below:
The above process will create an invoice using the first activity slip before adding the second activity slip on to that invoice. If those activity slips cancel each other out the invoice will have a 0.00 value thus closing the invoices and activity slips.
November 2020
November 2020
Hi Steven,
thats great, thank you!