Steven_M
3 years agoFormer Staff
Status changed:
New
to Done
Hi Everyone
Entering a negative purchase via Create bill will generate a debit for that supplier that can be applied to a bill or a refund received on it.
Note: This change is available for the new MYOB Essentials platform. Existing (original) MYOB Essentials platform users will be migrated across to the new platform in due course based on the complexity of their MYOB Essentials product level. At the time of posting, migrations are already underway.