Myob sales credit note
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How to enter purchase credit note in myob...
How to create a sales credit note in myob
Creating purchase returns and debits
In MYOB, purchase returns include goods returned, services not used or received, or debits given for bill overpayments.
First, you need to create the return as described below.
Then, you can either apply the return to an unpaid bill, or record a refund. For more information see Processing purchase returns.
If you have no unpaid bills from the supplier, and don’t want an immediate refund, you can create the return now and process it in the future, against the next bill from that supplier.
Creating a purchase return is very similar to creating a regular bill, but the values will be negative.
To create a purchase return
Go to the Create menu and click Bill.
A Bill number is automatically generated, based on the last number used.
If you want, you can change this number.
If you change the bill number, you’ll change the automatic numbering. For example, if you change the number to 000081, the next time you create a return, MYOB will display the new return number as 000082.
Choose the Supplier the return is for.
The sup
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