Fiona2012
11 years agoContributing Cover User
When we pay Suppliers ( 100+ per month) we always have a mix of invoices to pay and supplier "debit memos" which is how MYOB refers to negative purchases, called CREDITS by me, to apply to the invoices
Whilst the system will take up the credits, the Supplier is not getting the breakdown on the remittance advice.
The remittance advice needs to show invoices line by line and ALSO credits line by line. That way the Supplier knows exactly what the total amount represents. I have discussed this issue with 2 Live Chat consultants and both have no solutions, one even suggests to "hand write" the information, there is a 'pay cheques' option, or run a report on Supplier Payments History. Not ideal. please review MYOB!
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