ContributionsMost RecentMost LikesSolutionsRe: Refund for a sales invoice Hi, We do not have a drop down box called received payment screen Refund for a sales invoice Have had a payment made to us incorrecty so i made up a invoice to match in banking, but now and we have had to refund the amount with a bank transfer, what do i do now to mtach it to in banking. Thank you Re: editing items since no one has bothered to try and help us, we have been able to fix the problem ourselves by adding a "buy" this item with a 00.00 balance, and then we were able to fix the problem. Re: editing items Hello, No your suggestion did not help as we know how to edit items, we have not had the problem before. However we did fix the problem ourselves, by adding "buy" to the contact. We were then able to change to a new contact or make inactive. deleting contacts or items Hello, I Cannot delete some contacts or items, please help thank you Solvedediting items we have had a price increase and some of our clients (items) cannot be edited. why? please help. Payroll Reversal MYOB ESSENTIALS PRO When we do a payroll reversal what do you do with the original transaction, what do yu match to?? what do you allocate to?? Thank you Mirca matching 2 bank feeds to a payroll transaction Hello, We processed a wage for employee of $664.80, however when payment was made we transferred $644.80, when we realised we made another $20.00 transfer. I am now not able to match the 2 bank transactions to the pay created. Need some help please. Thank you Mirca