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.

The window has two views. 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.