MYOB Accounting Plus v17 questions & answers

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Question by Jack
92 views
June 4, 2016

A pay has been processed, but it is incorrect and needs to be reversed. How do I delete it from the system?

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Answer by Alex Urbach

On the official website, there is a support page provided by the developers where you can see instructions on how to delete the following:

  • delete sales, including invoices, orders, quotes and credit notes
  • delete purchases, including bills, orders, received items, quotes and debit notes
  • delete spend money and receive money transactions
  • delete journals, including general journals.

Support page: http://help.myob.com/wiki/display/ar/Deleting+a+transaction

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