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The order and deposit raised in BUZ creates an Order in MYOB (along with an Allocated Receipt).
When the Order is Invoiced and yet not fully paid in BUZ, means the Order in MYOB will change its status to Open Invoice.
Then once the Invoice is paid in full in BUZ, the status will change again to Closed Invoiced within MYOB.
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Basic Scenario 3
In Basic Scenario 3 no deposit is paid, an Invoice created, then paid in full (no additional payments are made before invoicing).
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