Forum Discussion
Princess_R
2 years agoMYOB Moderator
Hi Kellmet,
Thank you for your post. The first step is to create a supplier return. Then you can apply the return to an unpaid bill or receive a refund by settling supplier debits. Please refer to the attached help articles below:
Please let me know if you require any further assistance with this. I'd be delighted to help you.
Cheers,
Princess
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