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Simonev8835's avatar
Simonev8835
Contributing User
4 years ago

Settle debits

  I have received a supplier refund which appears in my bank feeds for one total amount to refund two credit notes in our system .    I went into the Purchases Register and selected Receive Refund...
  • GDay53's avatar
    4 years ago

    Simonev8835 

     

    Welcome to the MYOB Community Forum, I hope you find plenty of useful information.

     

    You will need to use a clearing account such as Undeposited Funds.

    Have the bank feed show as going into Undeposited Funds and do the Receive Refund from Undeposited Funds as individual refunds.