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You can preview and print supplier returns from the Bills page.

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 You must save a supplier return before you can print it.

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titleTo preview and print a supplier return
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To preview and print a supplier return

  1. In the Purchases menu, click Bills. The Bills page appears, showing a list of the bills you've created in MYOB Essentials.
  2. Filter the list to show only supplier returns and debits by choosing Returns from the dropdown list at the top of the Bills list.
  3. Click the return you want to print. The Edit supplier return page appears, showing the return details.
  4. Click the Print button at the bottom of the page. A PDF of the return opens.
  5. Click the print icon (  ). The Adobe Reader Print window appears.
  6. Choose your print options and click OK to print the return.
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Supplier returns, debits, and refunds

Viewing supplier returns

Creating , editing and deleting supplier returns

Processing supplier returns

Purchase history

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