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I can reverse the sale but cannot delete it. I get the message that I cannot delete a sale with a payment applied. When I try to delete or reverse the payment I get . ৩১ অক্টোবর, ২০১৮ – Your security preferences and user role must allow deleting, the transaction can’t be in a locked period and the transaction . Purchase transactions (Not Basics) . How do I delete a payment applied to a sale or purchase? ১৬ এপ্রিল, ২০১৮ – The following alert is displayed when trying to delete an Invoice or Bill that has a deposit applied to it: A sale with payments applied may not be . You can only delete a sale or purchase that does not have a payment applied to it. If you have recorded a payment for a sale or purchase, you must first delete . . entries, you should reverse a transaction rather than change or delete it. . You cannot change the amount or account of a reversal transaction. Before you can reverse a transaction. You can only reverse a transaction if it is unchangeable. . If an early payment discount was applied to a sale or purchase, you also need to . If you’ve applied a payment to a purchase that you want to delete, you must delete the . Note: You may not delete a deposit transaction for a recorded purchase. After you record a bill payment, you might want to view the transaction sometime in . you can make changes or delete the payment altogether from your ledger. . applied to a purchase, be aware that you can’t simply change the payment. . that the payment has not been presented and paid, you can reverse the payment in . ২ মে, ২০১৪ – MYOB, you can edit transactions you are entering as well as enable . Sales Transaction cannot be deleted when a payment have already applied to it. . applied to it or if a supplier or purchase debit have been applied to it. NOTE : Quotes and orders without applied payments do not appear in the Find Sales and purchases You can only delete a sale or purchase that does not . You will notice that your MYOB software does not let you make any changes to . To delete the incorrect receipt, go to the Edit menu and select Delete Payment. . Back to the Sales – Edit Item window, notice that the Applied to Date amount for .

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