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Deleting a processed pay.

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asked by about MYOB Accounting Plus v17
edited by

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

1 Answer

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answered by (309k points)

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:

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