Forum Discussion

Kellmet's avatar
Kellmet
Experienced User
2 years ago
Solved

how to enter a partial refund from a supplier as the initial invoice has been paid in full

how to enter a partial refund from a supplier as the initial invoice has been paid in full

  • Princess_R's avatar
    Princess_R
    2 years ago

    Hi Kellmet,

     

    Thank you for your post. The first step is to create a supplier return. Then you can apply the return to an unpaid bill or receive a refund by settling supplier debits. Please refer to the attached help articles below:

    Please let me know if you require any further assistance with this. I'd be delighted to help you.

     

    Cheers,

    Princess

1 Reply

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  • Princess_R's avatar
    Princess_R
    MYOB Moderator
    2 years ago

    Hi Kellmet,

     

    Thank you for your post. The first step is to create a supplier return. Then you can apply the return to an unpaid bill or receive a refund by settling supplier debits. Please refer to the attached help articles below:

    Please let me know if you require any further assistance with this. I'd be delighted to help you.

     

    Cheers,

    Princess

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