Handling vendor debits

Purchases > Handling vendor debits

In MYOB AccountEdge, a vendor debit is a transaction that indicates a vendor owes your company money. You can create a vendor debit in several ways.

When you're ready to settle a vendor debit, you can do so in two ways. You can choose to apply the vendor debit to one or more of your unpaid purchases with the vendor or you can choose to indicate that you received a refund from the vendor for the amount of the vendor debit.

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