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Aaron5

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Joined 3 years ago

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Re: Customer Return
Hi Kieralee, If I recall correctly, it did so automatically, as long as you have processed the customer return. I am trying to find the post which helped me solve it, but can't find it. I'll keep looking, but let me know if you come right.
3 years ago Place MYOB Business: Sales and Purchases
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Re: Customer Return
Got it sorted, thank you. Read another post which solved it.
3 years ago Place MYOB Business: Sales and Purchases
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Customer Return
Hi, I have created a customer return with a negative invoice amount. I also paid the customer back for the amount. MYOB then advises to process the return on the Customers Return page. However, when I click on it there is no transaction to record. I now have an unallocated transaction under Bank Transactions which I cannot process. Please could someone assist.
3 years ago Place MYOB Business: Sales and Purchases
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