Supplier returns, debits, and refunds

https://help.myob.com/wiki/x/c6FqAg

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Supplier returns are goods returned to your suppliers, services not used or received by you from your suppliers, or credits given to you.

You first create a return and then process it (either applying the return to an unpaid bill, or marking it as a refund).

See the following topics for all the details:

Giving a credit to a customer? See Customer returns, credits, and refunds.

Related topics

Deleting supplier returns

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