Deleting certain types of transactions may require additional steps

Deleting certain types of transactions may require more steps than are required in the basic procedure. Refer to the topics below for specific information about how to delete these types of transactions.

Customer Credits
To delete a customer credit
To use customer credits to remove bad debts

Customer Payments
To delete a customer payment
To handle a bounced customer check

Inventory transactions
Managing inventory transactions recorded in MYOB software previous to v3

Sales
To delete an order with a payment applied
To delete an invoice with a deposit applied
To delete an invoice with a payment applied

Purchases
To delete an order (with a payment)
To delete a bill (with a deposit)
To delete a bill (with a payment)

Banking
To delete a bank deposit (undeposited funds)

Vendor Debits
To delete an applied vendor debit or a vendor's refund