Remittance
hello, is there anyway to when i want to pay an supplier, the credit invoices and actuall invoices be shown in remittance? the way that credits and returns works is a little bit confusing.
Forum Discussion
Hi hercules1,
Thanks for your question. When a supplier credit is applied to a bill payment, it should be included in the remittance advice.
If it isn’t showing clearly, check that the credit has been applied to the payment, rather than only being recorded under Returns and debits. You can also customise the remittance form to add the Invoice Payments column, which shows the credit amount.
The supplier credit note number may not appear separately on the remittance. More information is available here:
https://www.myob.com/au/support/myob-business/purchases/paying-bills/send-remittance-advices
https://www.myob.com/au/support/myob-business/business-settings/forms/personalising-forms/fields-and-columns-you-can-add-to-forms
Regards,
Genreve
