MYOB refund 问题

antata9089.

我想问大家：
我们公司用的是Myob，customer 的invoice $1000, invoice  #1234  他paid $400, 这时候他需要refund $400, 不要这个产品了
那我应该怎么做？
1. issue credit note $-400 invoice  #C1234
2. pay refund $-400到invoice  #1234
3. 但这时候就会出现 invoice  #1234 overdue $600
以上是我的做法，我知道错的了，可是应该怎么做才是正确的呢？
请教大家。 谢谢！

jingjingying.

apply to sales?

icedcoffee.

先reverse的sales，然后400会出现在return里面。然后你在pay the refund，你试一试。

beloved.

1 Create a sale invoice under the same customer name with negative figure.
2 In sale register - Return and Credits, to apply the step 1 negative figure to your #1234 invoice.

antata9089.

icedcoffee 发表于 2014-7-23 08:11

先reverse的sales，然后400会出现在return里面。然后你在pay the refund，你试一试。 ...
thank you!

antata9089.

beloved 发表于 2014-7-23 08:55

1 Create a sale invoice under the same customer name with negative figure.
2 In sale register - Retu ...
thank you!

beloved.

antata9089 发表于 2014-7-23 10:31

thank you!
you are welcome :)

笨猫.

beloved 发表于 2014-7-23 08:55

1 Create a sale invoice under the same customer name with negative figure.
2 In sale register - Retu ...

Congener.

把sale里面的1000块删掉，然后就会出现-400了，去return and credit，pay refund

serving

帮你顶顶！！！