Forum Discussion

Naomi_Roskell's avatar
Naomi_Roskell
Trusted Cover User
10 months ago

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...
Julian-S's avatar
Julian-S
3 days ago

Hi MYOB, 

 

Have you guys come up with a solution for this yet? I have had supplier credit notes sitting on my system for months as there is no way I can see how to press them. I have tried entering negative invoices to use as credit notes, then when I go to record supplier payment they disappear? Can MYOB not come up with a simple button called "apply supplier credit note" near create supplier bill? It shouldn't be that hard? 

Shella_A's avatar
Shella_A
MYOB Moderator
3 days ago

Hi there Julian-S,

 

To process the supplier credit notes sitting on my system you need to apply for a refund or apply the credits to the bill. See this link for more detailed instructions on how to do this.

 

 

Cheers,

Shella

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