Before the "update to MYOB Essentials" it was relatively easy to split such deposits between the invoice applicable and the cash purchase just made. Since the update it has become a nightmare to handle this. Can anyone help as at times my business has many such payments received ?
Hi, Treasurer816
Thanks for your post, and welcome to the MYOB Community Forum.
Please let us know which you are having an issue with. Also, kindly provide us with more details such as what kind of payment you are trying to process. Will it be a payment to you? Or a payment to a supplier? This will help us assist you efficiently.
Best regards,
Doreen
Hi, Treasurer816
We would like to follow up on your concern regarding split payments. Please let us know if you still require assistance with this.
Best regards,
Doreen
Hi, Treasurer816
We will now be closing this case as we were not able to receive any update from you. If you need any assistance, kindly create a post again.
Best regards,
Doreen
