Issue with Credit Note Entry
Hi I am having some issues with the Credit Note Entry in the MYOB Business Pro. I entered a credit note (by entering negative invoice) in the system and when i went to 'Supplier Return', there we...
Forum Discussion
Hi sonitarunp
Welcome to the Community Forum. If this was just a once-off, then it may have been accidentally recorded 3 times for whatever reason, but I can help you remove the transactions that should not be there.
To delete a customer return:
- From the Sales menu, choose Customer returns.
- Find the return to be deleted using one or more of these methods:
- From the Customer list, choose a customer.
- In the Search field, enter all or part of a customer's name or the return amount. As you type, matching returns are shown.
- Click a column heading to sort the displayed list by that column.
- Click the Invoice no. for the return you want to delete.
- Click Delete.
- At the confirmation message, click Delete.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
