Purchase return duplicate screen
create this Supplier credit/return and its duplicated several times. how do I fix it....?
have to say supplier returns are not as easy in the new MYOB....
Forum Discussion
2 Replies
Replies have been turned off for this discussion
Hi LCrowhurst
If a return was accidentally recorded more than once, you would be looking at deleting the duplicate entries.
To do this:
- Go to Purchases and click Supplier Returns.
- Click the name of the related Bill Number which you need to delete.
- Click on Delete then confirm by clicking Delete again.
For more detailed instructions on this process, refer to our Help Article: Deleting supplier returns.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
SamaraM wrote:Hi LCrowhurst
If a return was accidentally recorded more than once, you would be looking at deleting the duplicate entries.
To do this:
- Go to Purchases and click Supplier Returns.
- Click the name of the related Bill Number which you need to delete.
- Click on Delete then confirm by clicking Delete again.
For more detailed instructions on this process, refer to our Help Article: Deleting supplier returns.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
no I only entered it once but someone else has reported the same error today. https://community.myob.com/t5/MYOB-Business-Essentials/Supplier-Returns-Double-Up/td-p/806795
