ContributionsMost RecentMost LikesSolutionsRe: USD Prepayment applied to Sales order Hi Steven, Thank you for looking into this :) Please see my reponses for your questions below, Where the company file is stored i.e. online or local - Online What the LAST FOUR DIGITS of the serial number is - Setup>>Company Information -2812 What is the company file ID - Help>>About AccountRight - 1 Thanks Alex USD Prepayment applied to Sales order Hi there, I have a question in regards to USD prepayments applied to our Sales order Say we applied USD$10,000 prepayment to one of our Sales order ''00001111'' on 01.11.2020. On 01.12.2020, we transferred USD$6000 from this Sales order 00001111 to Invoice status. I will expect a credit of USD$6000 to be generated at the same time to close off the new invoice. However MYOB is not generating this credit in ''Returns & Credits' section which makes it impossible for us to close the new invoice generated. The process is working well with AUD invoices. But it is simply not working for USD invoice. Could you help look into this? Thanks! Solved