Forum Discussion

Contributing User

1 year ago

Solved

Hi, I received a credit note from our supplier. Can you please tell me where I can enter this in MYOB.

Hi, I received a credit note from our supplier. Can you please tell me where I can enter this in MYOB.

Genreve_S
1 year ago
Hi brazzenfnq,

The invoices feature is for customers exclusively. If a supplier gave you a credit note, you will need to record it as a negative purchase invoice (bill). Here is the guide to the process.

Regards,
Genreve

6 Replies

Cazzam
Contributing User
1 year ago
If its Myob business you are using, you have to enter a negative invoice. So create an invoice and put a minus at the front of the amount
- brazzenfnq
  Contributing User
  1 year ago
  Yes MYOB Business. I cannot select the supplier in invoices????? Only customers.
  - Genreve_S
    MYOB Moderator
    1 year ago
    Hi brazzenfnq,
    
    The invoices feature is for customers exclusively. If a supplier gave you a credit note, you will need to record it as a negative purchase invoice (bill). Here is the guide to the process.
    
    Regards,
    Genreve

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Level up your skills using MYOB software.

Find help guides and technical solutions for all MYOB products here

Explore video tutorials for our software at the MYOB Academy here

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.

MYOB Academy