Applying supplier debits and receiving refunds from suppliers

Supplier Debits Overview > Applying supplier debits and receiving refunds from suppliers

MYOB Accounting Plus allows you to apply the supplier debit to one or more of your open purchases and orders with the supplier or indicate that you've received a refund from the supplier for the amount of the supplier debit.

If you've marked the "Warn if Supplier Owes Me Money Before Making a Supplier Payment" preference, the following alert message will appear when you enter a supplier card who has outstanding debit memos in the Supplier field of the Pay Bill window: "You have £XX in outstanding debit memos on file with this supplier." You have three choices:

Click below for the step-by-step procedure:

To apply a supplier debit

To apply a supplier debit (from the Supplier Payments window)

To receive a refund

To receive a refund (from the Pay Bills window)