In MYOB how do I reimburse an invoice paid in full, after the job cancelled?

 

MYOB : Process a sale identical to the one that you want to reimburse, but instead of say $1000, enter negative $500 in the amount column.  Record the sale.  Go to the SALES REGISTER and CLICK on Returns and Credits.  You should now see the invoice that you just processed, SELECT Pay Refund button at the bottom left of the screen, the amount shall be recognized as a payment in your bank account.

 

 

 

Heather Smith and her team at ANISE Consulting, have assisted in setting up and supporting over 300 small businesses in Brisbane and beyond.  Their focus is on cashflow management.  They are leading experts in MYOB Accounting software and are dabbling in Xero.  For further assistance please contact us http://www.aniseconsulting.com/contactUs.html or join us;

FACEBOOK : http://www.facebook.com/ANISEConsultings

TWITTER : twitter.com/aniseconsulting

YOUTUBE :  http://www.youtube.com/ANISEConsulting