How do I apply a customer credit to Supplier Invoice

Question

I have company with a supplier and and Customer card, I have created a customer invoice, the company have since decided they will not be making payment for the invoice, they have put a credit on our supplier card account, how do I deal with this in MYOB?

tracey_h · Accepted Answer

Hi&nbsp;Mish2020&nbsp;
&nbsp;
Thanks for your post. The situation you are describing is referred to as a contra between your business and your supplier. This help article has the step-by-step instructions for creating a contra account and recording contra transactions: Dealing with a supplier who is also a customer
&nbsp;
Please let me know if you need further help.
&nbsp;
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Forum Discussion

How do I apply a customer credit to Supplier Invoice

1 Reply

Looking for something else?

Related content

Warning Duplicate Supplier Invoice

Double Paid Invoice and Supplier Refund

Sales Invoices not reaching customers

Customer sales & Supplier invoices

Supplier invoice number

Custom invoice for NDIS clients

Linking supplier invoices

Change Customer Name on invoice