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Hi, Just checking if there is a function in AccountRight that will duplicate a sale invoice but as a credit, saving me time not have to enter the same information again.
Solved! Go to Solution.
Welcome to the MYOB Community Forum, I hope you find plenty of useful information.
In the Preferences under the Security Tab there is a Preference "Transactions can't be changed; they must be reversed".
If this is ticked then you would just reverse the invoice you want to credit and change the date.
You would still need to allocate the credit in the Sales Register - Returns and Credits.