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Order is created and a deposit is paid in BUZ, this creates an Order and Allocated Payment in MYOB.
The order is edited in BUZ to include a new product increasing the sale amount. This does not update MYOB.
Additional Payment is made in BUZ this then updates MYOB to reflect the new amount of the sale and also allocates the new payment to the order.
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Alternative Scenario 3
In this scenario:
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