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https://help.myob.com/wiki/x/ISqEAQ
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Client payments are entered as receipts in the Debtors Ledger.
To help you get started working with receipts, this section covers:
Entering receipts against client bills
Entering unallocated receipts
Overpayments
Allocating unallocated receipts to a bill
Reversing receipts
Printing receipts.
Other receipting related tasks and functions are detailed in the Online Help.