Deleting supplier returns

https://help.myob.com/wiki/x/Dg5NAQ

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If you've created a supplier return which needs deleting, here's how:

From the Purchases menu, click Bills.
In the Bills list, display supplier returns and debits by filtering the list by Returns.
Click the return you want to delete. The Edit supplier return page appears, showing the return details.
Click Delete.
Click Yes to the confirmation message.