Refund Of A Sale

115 Results For Refund Of A Sale

Refund Of A Sale

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Credit Notes

refund, with the credit note highlighted click the Pay Refund button along the bottom left of the Sales Register window. If it is a partial refund, overtype the Amount field with the value being refunded

Paying customer refunds electronically

sale. The steps required to do this differ depending on the particulars of the refund. See our support note Credit notes for more information on this. Once a credit note has been created: * Go to the Sales

Reversing customer deposits

…invoice for the deposit (if non-refundable) If a deposit paid on a sale is non-refundable, complete the following: * Go to the Sales command centre and click Enter Sales . * Create and record a new invoice…

Reversing customer deposits

…invoice for the deposit (if non-refundable) If a deposit paid on a sale is non-refundable, complete the following: * Go to the Sales command centre and click Enter Sales . * Create and record a new invoice…

Retail Support - Reversing Transactions

…then apply this amount against another purchase or receive a refund. Reversing an account sale * Go to the Transaction menu and choose Sales. * Enter your Staff number and Customer number. * Enter the barcode…

Credit Notes

refund, with the credit note highlighted click the Pay Refund button along the bottom left of the Sales Register window. If it is a partial refund, overtype the Amount field with the value being refunded

Credit Notes

refund, with the credit note highlighted click the Pay Refund button along the bottom left of the Sales Register window. If it is a partial refund, overtype the Amount field with the value being refunded

Credit Notes

refund, with the credit note highlighted click the Pay Refund button along the bottom left of the Sales Register window. If it is a partial refund, overtype the Amount field with the value being refunded

Handling overpayments

…memo through the Sales Register and use the Pay Refund function. * Apply the overpayment to another invoice: Access the credit memo through the Sales Register and use the Apply to Sale function. To do…

Debit Notes

…| Published 26/09/2006 02:43 PM | Updated 02/06/2014 12:51 PM How do I raise a debit note for a refund, partial or full stock return or discounts from a supplier? At various times you may want to issue…

Lay-by sales

…Community Forum * Live Chat * my.MYOB Lay-by sales Answer ID 9274 | Published 06/06/2006 05:19 PM | Updated 02/06/2014 11:43 AM How do I track a lay-by sale and what are the GST implications? This support…

Reversing customer deposits

…invoice for the deposit (if non-refundable) If a deposit paid on a sale is non-refundable, complete the following: * Go to the Sales command centre and click Enter Sales . * Create and record a new invoice…