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May 2020
May 2020
Hello. Each month I pay $50 to my supplier for a coffee subscription. They in turn give me a $5 credit giving me a total of $55 to use - each month. I then place an order which is less than the total of $55 and a credit is left adding to the $55 next month. How do I record the $50 going out? How do I record the credit of $5 added to my subscription? And then how do I record the actual purchase? I have tried to explain it as clearly as I can. Thanking you in advance.
Solved! Go to Solution.
May 2020
May 2020
Hi @Margaretf
Thanks for your post. One way to record this would be as a supplier prepayment. I'll give the help article to guide you through recording these transactions but basically you would:
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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June 2020
June 2020
Thanks Tracey
I have just put the payment and credit through and everything has worked out. I really appreciate your help and it will be so much easier moving forward.
Kind regards
Margaret
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Plumit
4 weeks ago
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