nav[aria-label="Primary Navigation"] { padding: 0; & ul { list-style: none; width: 100%; display: flex; flex-direction: row; justify-content: start; align-items: start; gap: 30px; padding: 0; & li { margin: 0; } & ul li { list-style: none; } } }

Changing Supplier Credit

rallytone

I have a Credit from an overpayment to a Supplier, and the Supplier has now been bought out by another Supplier, so they have transferred our Credit to the other Supplier. How can I process this through MYOB?

Thanks

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Accepted answers

CloverQ

Hi @rallytone

I'd suggest using the method explained in this Help article: Transferring credits between customers, while it's talking about customer credits, the same concept applies to supplier debit notes. You'd need to create the clearing account, receive the refund then enter the new debit via a negative purchase.

I hope this helps.

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rallytone

It's ok I worked it out, changed Layout to a Service rather than Item.

Thanks

rallytone

Hi Clover

Thanks for that, it has worked up to the point of creating a new purchase, I can't select an account I want to use only an item?

CloverQ

Hi @rallytone

I hope this helps.