Forum Discussion
Isaiah_C
6 hours agoMYOB Moderator
Hi actioningps,
When reversing payments that were applied to multiple invoices, it's important to handle each invoice individually in MYOB. Since you mentioned that only one invoice was reversed and the full $1,000 now appears as an unallocated bank transaction, the system has likely removed that payment from one invoice but not the others.
Regards,
Sai