Processing Supplier Return on Closed Bill
I purchased something from a supplier, but had to return it because it was not correct. The Bill I created for the purchase is closed, and so I am trying to work out how to process the return. I followed these instructions:https://help.myob.com/wiki/display/myob/Processing+supplier+returns which in effect says to create a new bill on the same supplier with negative amounts, but when I go to save it, I get these errors: An unrecognised error occurred - PurchaseEvent_NotMatchLiabilityAccountForTrackingPayables An unrecognised error occurred - PurchaseEvent_NotLiabilityAccountWarning An unrecognised error occurred - CommonRules_DecimalMinValue So, not sure what's going wrong. Anyone able to help out? Thanks, MikeSolved3.2KViews1like9Comments