Fast Transfer processed incorrectly
Hi,
An MYOB Fast transfer was applied to incorrect client, how do I rectify & apply to correct client.
Have attempted to delete & reissue but not allowing me to do this.
Hi Viz19
Thanks for your post. Apologies for the delayed response.
In this matter, you would need to check if there is a payment applied to the incorrect invoice and you would need to delete that transaction. Our article Deleting a transaction has instructions on how to do this within AccountRight.
Please let me know if you have any problems with this.If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Leneth
