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March 2021
March 2021
I have taken over an NDIS client. Previously Time Billing was used for invoicing which I have not used before.
So I have entered the Activity Slips and invoiced. Then I entered Time Sheets in the payroll and processed the payroll. It appears that I have duplicated the process as I now have Time Billing Invoices to enter.
I can't delete them as it states that they are connected to an invoice or payroll.
Could someone please give me instructions on the correct procedure so I don't double up again, and how do I remove this Work in Progress.
Thanks
Solved! Go to Solution.
March 2021
March 2021
Hi @Sue-Ellen53
Welcome to the Community Forum!!
In order to delete transactions from the Work in Progress screen, you will have to delete the associated activity slips. Are you getting the error message while trying to delete those activity slips? If yes, can you please attach a screenshot of how the activity slips were recorded in the system?
Kind regards,
Komal
MYOB Community Support
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March 2021
March 2021
Thank you Komal,
I have worked out how to do it.
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