In MYOB Accounting Plus, a supplier debit is a transaction that indicates a supplier owes your company money. You can create a supplier debit in several ways.
When you're ready to settle a supplier debit, you can do so in two ways. You can apply the debit to one or more of your unpaid purchases from that supplier or you can indicate that you received a refund -- cash, cheque or credit card -- from the supplier for the amount of the supplier debit.