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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.

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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.

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titleTo filter the list of bills to display returns

To filter the list of bills to display returns 

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

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titleTo search for a return

To search for a return 

  1. Go to the Purchases menu and choose Bills.
  2. From the list, select Returns. The filtered list of returns and debits appears.
  3. 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.
    For example, you can 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 supplier’s name, the date the return was issued or is due, or the return amount.

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Use sorting in addition to searching

If searching gives a large number of results, click a column heading to sort by that column.

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titleRelated topics
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Supplier returns, debits, and refunds

Creating supplier returns

Processing supplier returns

Previewing and printing supplier returns 

 Working with In tray documents

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