Settle Returns & Debits window

Refund Check view

The Settle Returns & Debits windows allow you to use vendor debits to decrease the balance of outstanding purchasing balances and deposit refund checks.

MYOB AccountEdge's Settle Returns & Debits function consists of two windows: the Settle Returns & Debits view of the Purchases Register window, where you select a vendor debit to work with, and the Settle Returns & Debits window, where you apply the vendor debit you selected to a particular task.

The window has two views. The Refund Check View of the Settle Returns & Debits window allows you to deposit a vendor's refund check for the vendor debit you selected in the Settle Returns & Debits view of the Purchases Register window. When you click Record in this window, the refund check will be deposited into the checking account you select in this window.