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
Well this thread is pretty alarming! I received a credit note from a supplier (my MYOB accredited "support" person) and entered it as a negative invoice. My dashboard now shows me as owing the amount of the credit note and I can see no way of linking the credit note to the invoices already paid. The credit amount is sitting in the Purchases journal as a negative amount. I can delete this and start again although I get a warning that if I delete the purchases journal entry I cannot redo it.
