How To Create a Credit Note From Supplier

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How To Create a Credit Note From Supplier

Hi, Im using MYOB Premier.

 

I received a credit note from supplier with amount of $3745.00 since the original invoice was amount $13375.00.

We pay the supplier only $9630.00.

 

I'm wondering should i record as Discount Taken of the amount $3745.00 but i have received a credit note issued by supplier.

 

Any help would be appreciated!

Thank You!

Shannon

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Re: How To Create a Credit Note From Supplier

Hi Shannon @Shannon96,

 

Welcome back to the Community forum and I hope you would make the most of this forum. 

 

You certainly would be recording as a supplier debit note as per the scenario that you have mentioned. 

 

There is two step process to record and settle supplier debits. I have provided a Help page that will guide you through and if you have any queries please do not hesitate to let us know. 

 

Hope you find this useful and I am looking forward to hearing how you go with this. 

 


Regards,
Riena
MYOB Training Specialist
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Re: How To Create a Credit Note From Supplier

Hi, thank you for your reply.

 

This is a service purchase instead of item purchase.

 

Is there another way to record this transaction?

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Re: How To Create a Credit Note From Supplier

Hi Shannon @Shannon96,

 

Please note that link has further notes on writing supplier debits in service, professional , Item and miscellaneous layout of Invoices as well  under Recording supplier debits.

 

Let me know if there is any difficulty locating the relevant help notes for your need. 

 


Regards,
Riena
MYOB Training Specialist
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Re: How To Create a Credit Note From Supplier

Dear Riena

 

Many thanks for your help!

Problem has been solved.

 

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