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July 2022 - last edited July 2022
July 2022 - last edited July 2022
Hello,
For some reason since the update i cannot figure out how to process a supplier return. We have bank feeds on and i can link the payment taken out to the bill, but now im left with the same amount that went back into the bank.
How do i do this now? Any help would be great, we are using myob essentials
July 2022
July 2022
Hi @Caz82746276
Sorry to see that no one has replied to you yet. The following Help Articles have detailed instructions to assist with supplier returns:
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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