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 somethin...
Forum Discussion
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.
