Deleting a processed pay.

Question

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

Answer 1

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