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...
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.
