Purchases - Debits

Peterll

I am using MYOB Business Lite on the web and i've created a debit purchase and I can't see how to allocate it to existing bills so i can pay the balance. Can someone please help?

Steven_M

Hi @Peterll 

 

Once the debit note (supplier return) has been created, it should appear in the Purchases>>Supplier returns section. From within this window, you can receive a refund or apply it to a purchase. 

 

As you have mentioned applying it the full steps are below:

1. Navigate to Purchases>>Supplier returns
2. Locate the required debit note
3. Select Apply
4. Enter the desired amount of that debit note to apply to the purchase(s) in the Amount applied column
5. Select Record

Help Article: Processing supplier returns has more information on that topic as well.