To find a vendor debit before it's settled

Purchases > Handling vendor debits > Finding, deleting and reversing vendor debits >>

All vendor debits that haven't been applied to purchases or received as refunds are located in the same place in MYOB AccountEdge.

The Returns & Debits view of the Purchases Register should be displayed. (To find the Purchases Register window - Returns & Debits view)

  1. You can view debits for all or just one of your vendors.

    To view debits for one vendor, select Vendor in the Search By field, then enter the vendor's name in the second field.


  2. A list of the vendor's debits appears.