How do I apply a customer credit to Supplier Invoice

Mish2020
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How do I apply a customer credit to Supplier Invoice

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?

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Tracey_H
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Re: How do I apply a customer credit to Supplier Invoice

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

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