Vendor Debits Overview

Purchases Table of Contents > Vendor Debits Overview

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.

You can choose from two ways of settling a vendor debit:
  • By applying the vendor debit to one or more of your unpaid purchases with the vendor

  • By indicating that you received a refund from the vendor for the amount of the vendor debit

Creating vendor debits
Applying vendor debits and receiving refunds from vendors
Displaying applied debit memos on check stubs
Finding, removing and reversing vendor debits

Vendor Debits Overview