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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: 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. Additionally, the Settle Returns & Debits window consists of two views:
Apply to Purchase view
Refund Check view
The Apply to Purchase view of the Settle Returns & Debits window allows you to assign a vendor debit amount to orders and open and closed bills entered in AccountEdge.
Settle Returns & Debits window - Apply to Purchase view