Forum Discussion

CINDY21_G's avatar
CINDY21_G
Member
3 years ago

posting payment voucher

Hi, i post a payment voucher but i come across a payment cheque e.g. $1,050.00 however the supplier refund me $450.00 incash. how will i post this. because total payment is now $600 since 450.00 is r...
Tracey_H's avatar
Tracey_H
Former Staff
3 years ago

Hi CINDY21_G 

 

Thanks for your post. These Help Articles have detailed information on handling supplier refunds:

 

Supplier returns, debits and refunds

Settling supplier debits

 

If you need further help please do provide detailed information so that I can assist further.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Looking for something else?

Search the Community Forum for answers or find your topic and get the conversation started!

Community home

Level up your skills using MYOB software.

 

Find help guides and technical solutions for all MYOB products here

Explore video tutorials for our software at the MYOB Academy here

 

Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.