REFUNDS - OVERPAYMENT OF SUPPPLIER INVOICE
How is best way to receive back into MYOB an overpayment of Supplier Invoice. Do you receipt it in against the expense code you used to make payment?? Many thanks Janelle
Forum Discussion
Hi JANELLE
Thanks for your post. The following Help Articles have detailed information and instructions for handling supplier refunds:
Supplier overpayments and double payments
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Hi Tracey,
How does this work when it is Bpay?
Regards
Janelle
Hi JANELLE
Can you give me more information on what you mean, eg fees, entering the payment method, matching the refund?
Hi Tracey,
When making payments through BPAY. ie: Origin Energy can only be paid via BPay, this one I double paid and have receieved a refund back on the overpayment. So how do you address payments in MYOB through Bpay and then if you have overpaid like I have receive the refund back in.
Many thanks
Janelle
