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  • Identifying the invoice a receipt has been applied to in BankLink InvoicePlus




BankLink InvoicePlus

MYOB BankLink InvoicePlus allows you to view the invoices a receipt has been applied to without opening the receipt.

From within BankLink Invoice Plus you'll need to do the following:

  1. Click the Customers tab.

  2. Click the required customer.
  3. On the bottom half of the screen, hover your mouse pointer over the created receipt. An information box appears listing the invoice numbers the receipt has been applied to.
    If a credit note has been used to pay an invoice the credit note number will also appear.