LFW02
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Joined 18 years ago
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Re: Purchase Orders - Orders received over several invoices
Hi There Open your PO and select Change to Bill (enter Date and Invoice No) Now edit the Bill quantity to whatever you received on the first Invoice and put the balance of the Order in the Backorder field. Once you have recorded this, MYOB will now record another PO for the remaining items for you to record the secomd invoice against1.1KViews1like1CommentA/P Reports not Balancing
Hi All Accountright 2022.9 Has anyone else noticed that when running the A/P and A/R Detailed reports for a specific date they wont balance to the Balance Sheet because invoices/purchases AFTER the selected date are included The Payables/Receivables Receonciliation Detail however does247Views0likes1Comment