Forum Discussion

ChristineH1's avatar
ChristineH1
Contributing User
10 months ago

Change of Supplier

Hi Can I change the supplier that a creditors invoice has been entered into or do I have to enter a credit to reverse it and then re-enter the invoice under the correct supplier?
Genreve_S's avatar
Genreve_S
MYOB Moderator
10 months ago

Hi ChristineH1, 

 

Reversals are used for transactions that can't be deleted or need to stay in the records. If you need to switch to the correct supplier, you can delete the bill and enter a new purchase transaction. There's no option to change suppliers in existing purchase transactions.

 

Hope this helps.

 

Regards,
Genreve 

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