问个会计知识 credit note 给了，但又全额付了，该怎么做myob？

morning89. · 发表于 2014-11-4 16:07:36

比如一百块的交易，客户给了50的credit note，结果这周又全额付了
那怎么在myob里面消除？不能删credit note

morning89. · 发表于 2014-11-4 17:20:01

删了吧老板是个逗逼讲了一长串没听明白叫他给我示范，他也不会……结论是等客户回话吧

hj1985. · 发表于 2014-11-4 17:33:33

you can post a reversal of credit note (like a normal invoice), cancel them out, then re-enter the credit note when supplier gives you the cash refund.
or you can ask the supplier to give the cash back first, then covnert the credit note to cash refund in MYOB