2 years ago
Recording a refund
We have received a refund from a hire purchase company that has ended our lease earlier as a good faith gesture and have now credited us with funds. As this was not a bond refund how would I allocate this credit.
Understandably, deleting a large number of supplier cards one by one can be quite a task. However, MYOB doesn't have a bulk deletion feature at the moment. Your patience is appreciated as you go through this process. We value your feedback, so please consider sharing this on the AccountRight Ideas Exchange board for future feature considerations. We're here to assist you anytime you need help.
Kind regards,
Shella