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House-Tom's avatar
House-Tom
Member
1 year ago
Solved

Bond Return from Supplier

I have a very basic question about refunds to my business.  1. I rent a piece of equipment from let's say "Bunnings" 2. I paid the bond 3. I return the equipment and I received bond back to bank a...
  • Doreen_P's avatar
    Doreen_P
    1 year ago

    Hi there House-Tom

     

    If you have created an invoice, an option would be to reverse the invoice to create a credit then process refund. You check this link for more info. However, it would still be best to speak to your accountant. If you encounter issues in the future, feel free to create a post again.

     

    Best regards,

    Doreen

Doreen_P's avatar
Doreen_P
MYOB Moderator
1 year ago

Hi there House-Tom

 

If you have created an invoice, an option would be to reverse the invoice to create a credit then process refund. You check this link for more info. However, it would still be best to speak to your accountant. If you encounter issues in the future, feel free to create a post again.

 

Best regards,

Doreen

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