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brazzenfnq's avatar
brazzenfnq
Contributing User
23 hours ago

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. 

  • Cazzam's avatar
    Cazzam
    Contributing User
    4 hours 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's avatar
      brazzenfnq
      Contributing User
      2 hours ago

      Yes MYOB Business. I cannot select the supplier in invoices????? Only customers.

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