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October 2022
October 2022
I have created a supplier return, the return is not showing up as a transaction I can allocate the bank deposits to.
October 2022
October 2022
Thanks for your post. When creating the supplier return the allocation account needs to be the applicable expense/cost of sales account. I can see in your screenshot that you have selected the bank account, you'll need to change this to the expense/cost of sales account.
You then need to process the supplier return as a refund so that it appears to be matched in Bank transactions.
These Help Articles have detailed instructions:
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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