MYOB.
Hi, I received a credit note from our supplier. Can you please tell me where I can enter this in MYOB.
Hi @brazzenfnq,
The invoices feature is for customers exclusively. If a supplier gave you a credit note, you will need to record it as a negative purchase invoice (bill). Here is the guide to the process.
Regards,Genreve
Yes MYOB Business. I cannot select the supplier in invoices????? Only customers.
If its Myob business you are using, you have to enter a negative invoice. So create an invoice and put a minus at the front of the amount
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