Purchases - Debits
I am using MYOB Business Lite on the web and i've created a debit purchase and I can't see how to allocate it to existing bills so i can pay the balance. Can someone please help?
Hi Peterll
Once the debit note (supplier return) has been created, it should appear in the Purchases>>Supplier returns section. From within this window, you can receive a refund or apply it to a purchase.
As you have mentioned applying it the full steps are below:
- Navigate to Purchases>>Supplier returns
- Locate the required debit note
- Select Apply
- Enter the desired amount of that debit note to apply to the purchase(s) in the Amount applied column
- Select Record
Help Article: Processing supplier returns has more information on that topic as well.
