To find a vendor debit before it’s settled

If you haven’t already read the Vendor Debits Overview, see Finding, removing and reversing vendor debits for more information.

Finding Transactions

All vendor debits that haven’t been applied to purchases or received as refund checks are located in the same place in MYOB AccountEdge.

  1. Click the Purchases Register in the Purchases Command Center.

  2. Select the Returns & Debits tab. You can view debits for all or just one of your vendors.

    To view debits for one vendor, select Vendor in the Search By field, then enter the vendor’s name in the second field.

  1. A list of the vendor’s debits appears.

To find a vendor debit before it’s settled