Partner Zone

Editing invoice after receiving payment

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
MJ7
Experienced Cover User
26 Posts
Experienced Cover User
Experienced Cover User

26Posts

7Kudos

0Solutions

Solved: Go to Solution

Editing invoice after receiving payment

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.

2 REPLIES 2
Komal_S
MYOB Moderator
8,280 Posts
MYOB Moderator
MYOB Moderator

8,280Posts

727Kudos

1,161Solutions

Accepted Solution Solved

Re: Editing invoice after receiving payment

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

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

MJ7
Experienced Cover User
26 Posts
Experienced Cover User
Experienced Cover User

26Posts

7Kudos

0Solutions

Re: Editing invoice after receiving payment

Many thanks!

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post