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

To open the Bills page, go to the Purchases menu and choose Bills.

The Bills page lists all of the bills and supplier returns you’ve entered into MYOB Essentials. 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.

Every bill has a status, represented by an icon. Supplier returns are given the Return status ( icon of page with corner lifted ).

 

To filter the list of bills to display returns

To filter the list of bills to display returns 

From the list, select Returns.

The filtered list of returns and debits appears.

To search for a return

To search for a return 

In the search field, enter part of a number or word relating to the return you’re trying to find.

For example, you can enter part of the bill number, the supplier’s name, the date the return was issued or is due, or the return amount.

When you press Enter, the list is populated with the returns that match your search term.

Use sorting in addition to searching

If searching gives you a large number of results, try sorting by one of the columns.

 
Related topics

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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