I was unable to create a supplier return from the credit note I drag'n'dropped on the new InTray. I receive more credit notes by email than invoices, so this would be helpful.
"Add Credit notes...
In tray: Create Supplier return
Steven_M
3 years agoFormer Staff
Status changed:
Open
to Done
Hi Everyone
MYOB Business requires debit notes to be set up as a negative bill. As a result, you can create a debit note (Supplier return) from an In Tray document by ensuring that the amount is negative when saving.
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