Credit notes
Hi, As its impossible to get any support from MYOB as been trying for days to get an answer on this one Can someone please help me on here? With credits - as in I have received the funds and ...
Forum Discussion
Hi Ronabartlett
If you are using AccountRight, use Find Transactions, set the account to Trade Debtors and date range. Applying a credit usually has an SJ prefix by default.
Regards
Gavin
