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 Tracey,
How does that affect GST when you are receiving in against an expense?
Janelle
Hi JANELLE
Apologies for the delay in getting back to you. The original transaction (second payment) and the Receive money transaction (refund) clear each out other, including the GST amounts.
Please let me know if you need further help.
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