Hi, i post a payment voucher but i come across a payment cheque e.g. $1,050.00 however the supplier refund me $450.00 incash. how will i post this. because total payment is now $600 since 450.00 is refunded. how will i do my posting in myob.
Hi CINDY21_G
Thanks for your post. These Help Articles have detailed information on handling supplier refunds:
Supplier returns, debits and refunds
If you need further help please do provide detailed information so that I can assist further.
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