Forum Discussion

bamma's avatar
Trusted Cover User
4 years ago

Returns & Debits

Hoping you can help. Our new parts program has a goods returned advice option where once credit notes are received it exports it for us to MYOB.  My problem is that it appears in MYOB as a debit no...
  • Steven_M's avatar
    4 years ago

    Hi bamma 


    My previous response on this thread was aimed at the fact that you have indicated that the company has received a credit to come off the next bill. As such, there would be some sort of reduction in the amount paid to that supplier (at some point) thus you would be looking at applying that debit note to that bill to reduce the amount paid to that supplier.

    With that being said, I welcome other members of the MYOB Community that do have experience in this space to share their experiences.