Invoice Purchased for Client, but not required

[powerette]

Hi,

We had a software purchase we purchased for a client that was automatic, and should have been cancelled, but wasn't. Basically this is just dead money.

How do I input this in MYOB?

 Thank you.

[Tracey_H]

Hi @powerette 

Thanks for your post.  It sounds like you are wanting to write this purchase off. If so, it's best to discuss this with your accountant. Generally speaking you could enter the purchase as either a Spend Money or Enter Purchase transaction and allocate to a "write off" expense account.

Please let me know if you need further help.

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