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June
June
Hi
I invoiced a company $316.80. They paid $316.
I obviously don't want the hassle of chasing up 80 cents. Is there anyway I can edit the invoice that was sent to them and change the amount to $316 so that the payment will reconcile correctly in my Bank Feed?
Otherwise, how else can I get rid of the 80 cents owing.
Thank you for your help.
Solved! Go to Solution.
June
June
Hi @MJ7
You can delete the payment applied to the invoice in the software and then edit the invoice to change the amount. This help article has instructions on deleting the customer payment.
Kind regards,
Komal
MYOB Community Support
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June
June
Many thanks!
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