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Hi Everyone
MYOB Essentials allows for users to process payments against closed invoices or 0.00 invoices. For example, if you have received payment in advance from customers you can generate a zero dollar invoice for that customer and then apply the payment to that closed invoice. This will make the invoice in credit so that credit amount can be applied to an invoice when required or a refund paid.
Note: This sales change is available for the new MYOB Essentials platform. Existing (original) MYOB Essentials platform users will be migrated across to the new platform in due course based on the complexity of their MYOB Essentials product level. At the time of posting, migrations are already underway.