Handling customer credits

In MYOB AccountEdge, a customer credit is a transaction that indicates you owe money to a customer. You can create a customer credit in several ways.

You can choose from two ways of settling a customer credit:

• By applying the customer credit to one or more of the customer's unpaid sales, thereby reducing the amount of money the customer owes you
• By writing a refund check for the amount of the customer credit

• Creating customer credits

• Applying customer credits and issuing refund checks

• Finding, deleting and reversing customer credits

• Using customer credits to remove customers' bad debt