Viewing supplier returns

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

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If you want to preview a return, see Previewing and printing supplier returns.

The Bills page lists all of the bills and supplier returns you’ve entered into MYOB Essentials. To open the Bills page, go to the Purchases menu and choose Bills.

For each return, the bill number, supplier, date received and total amount is listed. To find a return, you can use the search feature or filter the list by type.

Date due and amount due

The date due and amount due fields are also listed but these fields do not apply to returns. For returns, the date due and the amount due appear blank.

To filter the list of bills to display returns

Go to the Purchases menu and choose Bills.
From the list, select Returns. The filtered list of returns and debits appears.

To search for a return

Go to the Purchases menu and choose Bills.
From the list, select Returns. The filtered list of returns and debits appears.
In the Search field, enter part of a number or word relating to the return you’re trying to find. The list of returns is filtered as you type.
Here's an example where part of a supplier's name is typed, then part of an amount. But you can also enter part of the bill number or the date the return was issued.