4 years ago
write off supplier balance
i have a supplier invoice that has a balance no payment ever made - how to i write this off
I also have a supplier invoice that has a balance however part payment was made - how to write this off
i have a supplier invoice that has a balance no payment ever made - how to i write this off
I also have a supplier invoice that has a balance however part payment was made - how to write this off
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.