Bank feeds and processing supplier return on paid bill

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Caz82746276
Contributing Cover User
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Contributing Cover User
Contributing Cover User

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Bank feeds and processing supplier return on paid bill

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

1 REPLY 1
Tracey_H
12,172 Posts
Former Staff
Former Staff

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Re: Bank feeds and processing supplier return on paid bill

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:

 

Creating supplier returns

Processing 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

Online Help| Forum Search| my.MYOB| Download Page

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