Applying credits to a supplier payment?
Hi Forum!!! Been a while between drinks, every now and then I get annoyed enough that I MAKE time to come here and vent my frustration at the clunkiness of this darn software, and here's one of thos...
Forum Discussion
Hi, has there been an update to the functionality in MYOB to allow for supplier credit notes to be applied to an invoice payment? We have MYOB Business and I can't apply the credit note to an invoice. It's now still sitting as a negative bill, which was how I created the credit note in MYOB. It doesn't come up as an option to select when I try to Record Supplier Payment. I need to apply it so that I don't overpay the supplier.
