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Create Credit Note

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Credit Notes

…number to be credited into the Acct# field or select it from the list. This account should be the income account that the original sale was allocated to. Alternatively you could have an income account called 'Sales returns/Credits'. Note: Service, Item, and Professional credit notes created through the…

Handling overpayments

…then automatically create a Credit Note. This can be settled in the Sales Register under the Returns & Credits tab. What options do I have when a customer overpays their account? * apply the overpayment to another invoice, or * refund the overpaid amount, or * issue a credit note. Once the appropriate…

Debit Notes

…offering you a credit; but from your point of view, you are receiving a debit. Conversely, when you offer one of your customers a refund, from their point of view they are receiving a debit which to you is a credit. Our support note Credit Notes contains information on raising a credit note for a customer…

creating credit note as result of overpayment

Hi, we have a number of customers that like to pay their account in advance. Can anyone please tell me how i create the a credit note to show their balance? It is so easy in MYOB accounting, but i am new to myob retail ( Thanks Melissa

Recording, tracking and depositing payments

…Funds account created above. * Click OK. Payment methods To access the list of existing payment methods, go to the Lists menu and choose Sales and Purchases Information then choose Payment Methods. Note: The most common payment methods will already exist in your software. To create a new payment method…

Receiving a payment and creating a credit note without using an invoice to apply it to

…one is for an invoice that is already closed, can a credit note be raised instead of applying it to the already closed invoice? Basically I'm trying to clean up my monthly statements for some customers who have paid invoices twice, or had credits applied to already closed invoices because they overpaid…

Who do I print a Credit Note

If I create a invoice with a Minus Amount (Credit note) I can't print it out. The invoice number does not show up under "print invoice"

Client owes us and we owe them - do I create a credit note ?

Hello Community and Happy festive season, We work alot with various construction companies i.e. we do work for them, they do work for us in different capacities. I have an invoice owed from 1 client (larger amount) and one we owe them (the smaller of the two amounts). The client wants to pay only…

Manual discount on backordered items order, creates a credit note (Sales) (Premier Account Right version)

…is $4,850. The order is already discounted now. However, when the order is recorded a credit note of $150.00 automatically is recorded, but we have no where to put it. There are literally thousands of credit notes with no order/invoice to apply them to. Has anyone encountered this before?

Creating a customer Credit Note

Hi guys How do i create a credit note for a customer.. For example i have a customer who has been doing some work for me but would rather have store credit than cash. How can i put $$ next to his name so that when he comes in to buy something it will have credit for him to use? Cheers Aaron

Reversing customer deposits

creating the credit note. Create a new Credit Note * Go to the Sales command centre and click Enter Sales. * Select the applicable customer. * Click Layout and select the Service invoice type. * Enter or select the allocation account - this will be the linked account for finance charges as noted

MYOB AccountEdge Basic | Bookkeeping Software for Mac

Entry level Mac bookkeeping software from MYOB New Zealand

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