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December 2022
December 2022
I am using MYOB Business Lite on the web and i've created a debit purchase and I can't see how to allocate it to existing bills so i can pay the balance. Can someone please help?
Solved! Go to Solution.
December 2022
December 2022
Hi @Peterll
Once the debit note (supplier return) has been created, it should appear in the Purchases>>Supplier returns section. From within this window, you can receive a refund or apply it to a purchase.
As you have mentioned applying it the full steps are below:
Help Article: Processing supplier returns has more information on that topic as well.
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