To find a supplier debit before it's settled
If you haven't already read the Supplier Debits Overview, see Finding, removing and reversing supplier debits for more information.
All supplier debits that haven't been applied to purchases or received as refunds are located in the same place in MYOB Accounting Plus.
- Click the Purchases Register in the Purchases Command Centre.
- Select the Returns & Debits tab. You can view debits for all or just one of your suppliers.
To view debits for one supplier, select Supplier in the Search By field, then enter the supplier's name in the second field.
- A list of the supplier's debits appears.