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Refund from a supplier

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Refund from a supplier

I've received a refund from my supplier. How do I process the cheque as the invoice has been processed as paid last month.

Valued Cover User easybusiness
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Valued Cover User
New Zealand

Re: Refund from a supplier

If you received a refund from a supplier you would create a negative purchase. This would show as a debit note in your purchases register.


You can then apply this to an open bill or else select the option to "Receive Refund" from the purchases register in the "debit notes" tab.

Graeme Muir

EasyBusiness Consulting- Making the bookwork simple
Helping you with MYOB setup and installation in Christchurch

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