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
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
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
Yes MYOB Business. I cannot select the supplier in invoices????? Only customers.
Thanks for the advice. I have created a Bill for the negative amount. Now I want to pay the balance of my existing bill to the supplier and include the credit amount. How do you allocate this against the 2 bills as there will be one payment form my bank transactions?
Hi brazzenfnq,
Once you've created the negative bill, you'll get a credit note for that supplier. You can either refund it or apply it to a bill. After applying the credit to the bill, you can create a payment for the remaining amount to match the bank transaction amount. You can read through the process from this link.
Regards,
Genreve
Great that worked, thanks.
