to write off shortpayment a purchase invoice

[Agspec4]

my record has oustanding AP of a purchase invoice from a vendor. But the vendor doesnt acknowledge it in their record. How to write off in my MYOB record this balance purchase invoice. Thx

[SamaraM]

Hi @Agspec4 

Thanks for your post. Generally, you would write off a bad debt by creating an expense account, then creating a customer return using that account number and applying the credit to the invoice.

As it is the reverse in your situation, you may need to confirm the following instructions with a financial advisor, but here is our Help Article on how to write off customer debts: Writing off bad debts.

Hope that helps.

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