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