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Invoice Purchased for Client, but not required

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powerette
Experienced Cover User
55 Posts
Experienced Cover User
Australia
Experienced Cover User

55Posts

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Invoice Purchased for Client, but not required

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.

1 REPLY 1
Tracey_H
MYOB Moderator
11,848 Posts
MYOB Moderator
MYOB Moderator

11,848Posts

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Re: Invoice Purchased for Client, but not required

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.

 

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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