MYOB Accounting Plus allows you apply a customer credit to one or more of the customer's sales balances or issue a refund cheque to the customer. You can perform these functions by clicking the Sales Register option in the Sales Command Centre, then click the Returns & Credits tab.
You can also apply a customer credit or write a refund cheque using the Receive Payments window. If you're entering a payment from a customer and Accounting Plus detects that this customer has an outstanding credit, an alert message will appear. You'll have the opportunity to either automatically apply the entire amount to an open invoice or open the Sales Register to select the invoices and orders to which you'd like to apply the credit or write a refund cheque. You can also exit the window and leave the amount as a customer credit.
Click below for the step-by-step procedures:To apply a customer credit (from the Sales Register)
To apply a customer credit (from the Receive Payments window)
To write a refund cheque (from the Sales Register)
To write a refund cheque (from the Receive Payments window)