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NewJob101's avatar
NewJob101
Contributing User
9 months ago

Reversing an Incorrectly Applied Credit in Purchases

I was in Pay Bill preparing my eom invoices to be paid, and a message popped up about a credit note to be applied. I accidently just clicked on it to apply but it's a July credit note and the invoice...
ChrisMc's avatar
ChrisMc
MYOB Staff
9 months ago

Hi,
Using find transactions, select the supplier name and select the date range the credit was created
the display will show the debit: from xxxxx
Select this transaction (using the arrow on left)
Select edit from top row and delete debit
Thanks Chris

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