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Fluffy11's avatar
Fluffy11
Member
2 years ago

Supplier Credit

Hi I have received a credit note from a customer, I have entered the credit note but when I go into apply it there are 3 invoices that have previously been paid that they have given a credit for, how...
AmandaMYOB's avatar
AmandaMYOB
MYOB Moderator
2 years ago

Hey Fluffy11,

Further instructions relating to Supplier Credits can be found on this page. 

 

Feel free to send me a Private Message if you're unsure of anything. 

Cheers, Amanda

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