Maria_Row
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Deposit payment application to an order
Hi, Is there any oprtion to apply a payment of a Deposit directly to an Order (not an invoice yet) from Bank Feed? When I search in Match transaction it cannot see Orders, it shows only invoices. If it is impossible to match bank feed transaction (payment) with an order what would be the work around? Should I allocate it into deposit account first and then do a manual journal to send it to an invoice payment? Any advise is highly appreciated.215Views0likes1CommentDelete sales payment is inactive
Hi, I have full permission in MYOB (can delete transactions etc.), the period I am working on is not locked. This transaction hasn't been reconciled. Yes, transfer from deposits is involved. I have the following issue - delete payment option is inactive. Payment has been applied as follows: 1. Order Status - Deposit 2. Invoivce Status - Payment has been applied for the balance. I have done - Reverse Sale to the invoice - this created a Credit note for the full amout. However the invoice itself still has Closed status with the amount applied in full. When I click on Payment --> Edit --> Delete payment is inactive. Payment and the invoice should not exist at all. What i need to achieve is to delete all the payments and simply apply a credit note on the full amount of the invoice. I have attached screenshots for the reference. Please help!Solved424Views0likes1Comment