Deletion of Payment In Supplier card which were not put rthrough in the bank

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VivekPai
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Deletion of Payment In Supplier card which were not put rthrough in the bank

How do we delete a deposit applied to a recorded Purchase? The deposit entry is made in Purchase journal. How does one delete it as no deposit was actually paid.

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Contributing User HDSX1213
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Re: Deletion of Payment In Supplier card which were not put rthrough in the bank

Depending on how the Deposit was recorded, and if there was an Order that converted to a Bill, you might be able to just find the payment and delete it.

 

There's a section for finding and deleting those in MYOB's Documentation for this, here's the link: https://help.myob.com/wiki/x/i4eO

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