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Reverse of a part payment

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Experienced User sri80
21 Posts
Experienced User
Australia
sri80
Experienced User

21Posts

1Kudos

0Solutions

Reverse of a part payment

Hi..

One of a suppliers invoice was allocated part amount and i just want to reverse it to make the actual payment. How can i remove this part payment?

1 REPLY 1
MYOB Moderator CloverQ
7,069 Posts
MYOB Moderator
Australia
CloverQ
MYOB Moderator

7069Posts

496Kudos

1122Solutions

Re: Reverse of a part payment

Hi there @sri80

 

I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.

 

In AccountRight you can delete or reverse the payment by going to Purchase Register > drill into the bill > click on 'History' next to the amount applied > click on zoom arrow next to the payment > Edit > delete/Reverse.

 

If you reversed the payment, it would create a debit note, which you can go to Purchase Register > Returns & Debits to receive it as a refund, or apply it to another bill.

 

Please do let us know how you go.

Cheers,
Clover

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