Information and payments sent to MYOB

MYOB will only create an order/invoice when a payment is made or if an order has been set to “Invoiced” status

If a payment is made in BUZ during the Quote or Order stage then it will go to MYOB as an Order.

If an order is Invoiced, this will show in MYOB as an invoice and any payments taken will be applied to the invoice.

If you un-invoice the order in BUZ you will need to manually update this in MYOB as we cannot change the invoice amount after it has been sent the first time