Note: If you receive an alert message
If this customer has outstanding unapplied credit memos, an alert message will appear. You'll have the opportunity to immediately settle the credit memos against any of the customer's open invoices or settle them at a later date. |
Note: If this is a foreign customer
If you're using MYOB Accounting Plus's Multicurrency feature and you selected a customer who's been assigned a foreign currency in the Card File Entry window, that currency is automatically assigned to the transaction, and it can't be changed. |