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Ronabartlett's avatar
Ronabartlett
Member
1 year ago

Credit notes

Hi, As its impossible to get any support from MYOB as been trying for days to get an answer on this one   Can someone please help me on here?   With credits - as in I have received the funds and ...
gavin12345's avatar
gavin12345
Ultimate User
1 year ago

Hi Ronabartlett 

 

If you are using AccountRight, use Find Transactions, set the account to Trade Debtors and date range. Applying a credit usually has an SJ prefix by default.

 

Regards

Gavin

 

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