Writing off invoice balance
MYOB Business . How to write off the remaining balanceof a part paid invoice Example: The client has paid $300 of an invoice valued at $400. It is agreed that the remaining $100 is no longer owed. How do you raise a credit note, or how do you write off the $100 remaining.Solved1.7KViews0likes2Comments
Payment made by customer directly to our supplier
My boss ordered materials from a supplier on behalf of a customer, then issued an invoice to the customer. But instead of getting the customer to pay us then we pay the supplier, hegot the customer to make payment to the supplier directly. Now I have an open bill and an open invoice whichI'm having trouble with reconciliation because there's no bank transaction corresponding to this. Can someone please help? TIASolved1.3KViews0likes2Comments
