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An open order is paid in full in BUZ
The order is modified to reduce the price of the order.
When the order is raised and paid in full a corresponding Order is raised in MYOB along with the allocated payment for the entire order.
The amount of the order is adjusted to have a lower totalwithin BUZ. This prompts BUZ to guide the user to create a Credit Note in BUZ and create an Overpayment in MYOB.
The original order in MYOB is modified along with the payment allocated to the revised order total in BUZ.
A new Closed Invoice is created for the overpaid amount ( the difference between what was originally paid and the new total).
A new Credit Note is raised in MYOB for the difference between what was originally paid and the new order total in BUZ. The user can then elect to refund or otherwise allocate the credit within MYOB.
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Alternative Scenario 2
In this scenario:
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