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posting payment voucher

CINDY21_G
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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
MYOB Moderator
11,424 Posts
MYOB Moderator
MYOB Moderator

11,424Posts

1,350Kudos

1,710Solutions

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

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