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REFUNDS - OVERPAYMENT OF SUPPPLIER INVOICE

JANELLE

How is best way to receive back into MYOB an overpayment of Supplier Invoice.

Do you receipt it in against the expense code you used to make payment??

Many thanks

Janelle

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JANELLE

Hi Tracey,

How does this work when it is Bpay?

Regards

Janelle

Tracey_H

Hi @JANELLE

Thanks for your post. The following Help Articles have detailed information and instructions for handling supplier refunds:

Supplier overpayments and double payments

Settling supplier debits

Please let me know if you need further help.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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