Forum Discussion

Possum2's avatar
Possum2
Experienced User
3 years ago
Solved

RECORDING AND ALLOCATION OF ELECTRICITY CREDIT

Hi,   I am working with the online MYOB Business Pro for a small NFP . I am hoping someone can give me some advice on what is the best way to record an electricity consumption credit note on our el...
  • Tracey_H's avatar
    Tracey_H
    3 years ago

    Hi Possum2 

     

    Thanks for your post. Once you've recorded the supplier return (negative bill) you would apply the supplier return to open bills. To do this:

     

    1. go to Purchases>>Supplier returns
    2. click on Apply 
    3. enter the amount being applied to the applicable bill
    4. Record

    More information is available in this Help Article: Supplier returns, debits and refunds

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Tracey_H's avatar
Tracey_H
Former Staff
3 years ago

Hi Possum2 

 

Thanks for your post. Once you've recorded the supplier return (negative bill) you would apply the supplier return to open bills. To do this:

 

  1. go to Purchases>>Supplier returns
  2. click on Apply 
  3. enter the amount being applied to the applicable bill
  4. Record

More information is available in this Help Article: Supplier returns, debits and refunds

 

Please let me know if you need further help.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

  • Possum2's avatar
    Possum2
    Experienced User
    3 years ago

    Thank you so much.  It took my a while but the penny finally dropped. I skipped the step of creating the bills to be allocated. 🙄

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