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Cosy-Group's avatar
Cosy-Group
User
2 years ago

Supplier Rebate

I have re-bate from my supplier and i would like to know th ecorrect way to recorde it please in my MYOB Account Right and under which account I should record it (is it under sales refund or something else) 

 

Thanks

Cosy Group

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  • SamaraM's avatar
    SamaraM
    Former Staff
    2 years ago

    Hi Cosy-Group 

     

    Welcome to the Community Forum. If you need to record a credit, you can either reverse an existing bill, or create a negative transaction.

     

    For instructions on both, please refer to our Help Article: Supplier returns, debits, and refunds.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.