Applying credits to a supplier payment?
Hi Forum!!! Been a while between drinks, every now and then I get annoyed enough that I MAKE time to come here and vent my frustration at the clunkiness of this darn software, and here's one of thos...
Forum Discussion
Well this thread is pretty alarming! I received a credit note from a supplier (my MYOB accredited "support" person) and entered it as a negative invoice. My dashboard now shows me as owing the amount of the credit note and I can see no way of linking the credit note to the invoices already paid. The credit amount is sitting in the Purchases journal as a negative amount. I can delete this and start again although I get a warning that if I delete the purchases journal entry I cannot redo it.
Sorry if too late to the party however I have just had the same issue arise and have worked out that if you use Cost Centre on invoice purchases then a credit can only be applied against a purchase if the same cost centre is used. Hope this helps anyone looking in the future :)
Hi DonnaF71
I don't quite understand your comment. My experience is that unapplied credit can only be applied to open invoices, which means applying credit to unrelated invoices that you are owing. Happy to be corrected if there is another way of doing it.
