Payment is made against a Invoice in BUZ that pays the Invoice off in full
You will get a notification that a transaction has been successfully sent to MYOB
In MYOB click on the Orders Tab
You will see a summary of Open Orders
The following information is displayed here.
Invoice No is the Order number from BUZ
Customer PO number which is the Customer Reference number from BUZ
Invoice Amount which the total order amount from BUZ
Amount owing is the amount still outstanding after the initial deposit was taken.
If you double click on the order you will see the following information
You can see how much freight and tax is applied to the order. You can also get more detail about what was ordered. Note you can also see how much has been paid on the order to date in the Applied to date field.
If you click on the History button you will get a list of all the payments made against this order to-date.
