Processing a Supplier Refund on a Prepayment in MYOB Acumatica | AP Refund Guide
Learn how to process a refund from a supplier for an unused prepayment in MYOB Acumatica (formerly MYOB Advanced Business). This concise tutorial includes:
🔹 Navigating to the payables workspace
🔹 Selecting “Supplier Refund” type and entering details
🔹 Linking the refund to a prepayment
🔹 Releasing and verifying the transaction
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