RiverFire
5 years agoExperienced User
Re: Credit Notes
We received a credit note from a supplier and created it in MYOB. It was applied to a purchase before I realized that the dollar value of the credit was not correct. I selected the PO, selected h...
- 5 years ago
Hi RiverFire
This does sound like a situation where your data file might need to be repaired. In order to confirm this, can you please send me the relevant screenshots and serial number by a Private Message so I can get this organised.
Update: Issue fixed by the data file repair team.