Settle Returns & Debits: Apply debit notes in bulk
In our company, we have a large number of supplier credits to enter each month into Returns and Debits. When it comes to applying these debits to purchases prior to making payments, it becomes a very time-consuming task to process each transaction individually. I would really like to be able to select all credits for a supplier for the month and apply them as a batch against the invoices in the supplier's register. (If the box is ticked in Preferences, they will be applied to the oldest invoice first.) This would save me, and I'm sure many others, a huge amount of time. I'm using AccountRight V2012. "Apply Debits in a Batch"4.8KViews7likes6CommentsHow to process customer return for one business against another invoice for company owned by the same person
Hi, A customer paid an invoice twice. I created a customer return for this payment, and they have asked for it to be credited against an invoice for another business (different contact within MYOB) that we also do work for, that they happen to own. How can I do this? The difficult part is that are currently no outstanding invoices for the original business who paid twice, and the invoices for business number 2 do not show up when I go to the “Process Customer Returns” page. I would appreciate your help. SunnySolved