Thank you for visiting our Partner Zone. This area is an exclusive space for MYOB Partners. Find out how to Partner with MYOB.
March 2023
March 2023
Hi,
I have a client who didn't pay an invoice, I have created credit but how do I apply the credit against the invoices that is owing.
I want to remove it off my dashboard as an overdue invoice.
March 2023
March 2023
Hi @AdamKotek
Thanks for your post. The Help Article, Writing off bad debts, has instructions for applying the customer return to the unpaid invoice.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
Online Help| Forum Search| my.MYOB| Download Page
Did my answer help?
Mark it as a SolutionHelpful? Leave a to tell others
by
Naomi_Roskell
2 weeks ago
4
177
|
4
|
177
|
||
by
BareBeauty
2 weeks ago
8
158
|
8
|
158
|
||
by
Legends1
a month ago
0
107
|
0
|
107
|
||
0
|
84
|
|||
8
|
518
|