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.
- Isaiah_C14 days agoMYOB Moderator
Hi goodsmilesortho,
Thank you for reaching out. Currently, in MYOB Business, supplier credit notes cannot be directly applied to an invoice payment. The system records the credit note as negative bill, which is why it remains as separate entry.
To apply credit note when recording a supplier payment and avoid overpayment, go to Purchases. Select Bills and locate the relevant credit note. When you make a payment, select both the bill and the credit note so that they offset each other.
Regards,
Sai