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Error trying to process a credit
Hi, I'm having an issue with MYOB while trying to process a credit from a supplier. I am in the refrigeration trade and any used refrigerant gas we reclaim from refrigeration equipment we get a credit from the supplier when refrigerant cylinder is returned. So when I receive a bill from the supplier regarding Reclaim cylinder x 1 with $0 value (we only pay a monthly rental fee which I have setup an another item to record that fee record) I enter the item in the bill (as I have set it up in my inventory item) with 0$ and when the goods are receipted in from the bill I create the inventory will update item as x 1 on hand. When the the cylinder is full we return the cylinder and we get a credit for the used refrigerant as a negative value. I know I'm doing this wrong but when I try to create a new credit bill and enter a credit for the returned cylinder with a negative value I get a non-zero value. I think it's because I've receipted the cylinder with a zero value into inventory and now when I return the item and take it out of inventory there's a value on that shows no item on hand? Any help please. Thanks.2Views0likes0Commentsdraft invoice from partner software, 'Tradify'
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