posting payment voucher

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
CINDY21_G
1 Post
User

1Posts

0Kudos

0Solutions

posting payment voucher

Hi, i post a payment voucher but i come across a payment cheque e.g. $1,050.00 however the supplier refund me $450.00 incash. how will i post this. because total payment is now $600 since 450.00 is refunded. how will i do my posting in myob.

1 REPLY 1
Tracey_H
12,172 Posts
Former Staff
Former Staff

12,172Posts

0Kudos

1,836Solutions

Re: posting payment voucher

Hi @CINDY21_G 

 

Thanks for your post. These Help Articles have detailed information on handling supplier refunds:

 

Supplier returns, debits and refunds

Settling supplier debits

 

If you need further help please do provide detailed information so that I can assist further.

 

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

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post