Page Comparison - Correcting billing errors (v.2 vs v.3) - PS Help: Getting Started - MYOB Help Centre

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Old Version 2

changes.mady.by.user Unknown User (arvin)

Saved on Oct 23, 2017

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New Version Current

changes.mady.by.user TeresaP

Saved on Feb 07, 2018

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Access online learning video on this topic

There are three methods of correcting errors on bills that have already been posted:

Reverse bill and create a new bill.
Create a Credit Note.
Make an adjustment to the bill through the Adjustment process.

The method used is determined by following the chart below.

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