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How do I apply a customer credit to Supplier Invoice
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?
Hi Mish2020
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
Please let me know if you need further help.
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