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November 2020
November 2020
I have company with a supplier and and Customer card, I have created a customer invoice, the company have since decided they will not be making payment for the invoice, they have put a credit on our supplier card account, how do I deal with this in MYOB?
Solved! Go to Solution.
November 2020
November 2020
Hi @Mish2020
Thanks for your post. The situation you are describing is referred to as a contra between your business and your supplier. This help article has the step-by-step instructions for creating a contra account and recording contra transactions: Dealing with a supplier who is also a customer
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Tracey
Previously @bungy15
MYOB Community Support
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