Forum Discussion

brazzenfnq's avatar
brazzenfnq
Contributing User
7 days 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's avatar
    Genreve_S
    5 days 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

  • Cazzam's avatar
    Cazzam
    Contributing User

    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

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

      • Genreve_S's avatar
        Genreve_S
        MYOB Moderator

        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