Refund Of A Sale

145 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

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…

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…

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 this…

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

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…

Lay-by sales

…Chat * my.MYOB Lay-by sales Answer ID 9274 | Published 06/06/2006 05:19 PM | Updated 27/01/2015 01:05 PM This support note explains how to deal with the GST component of a sale that has been made under…

Debit Notes

…already been made? * Has the supplier issued you with a refund cheque or a debit on their account? Note: When a supplier offers you a refund for example, from their point of view they are offering you…

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…

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