Time is an important resource that every organization treasures and attempts to turn into a benefit. When selecting document management software, focus on a clutterless and user-friendly interface that empowers customers. DocHub offers cutting-edge features to enhance your document managing and transforms your PDF file editing into a matter of one click. Delete Mark in the Debit Memo with DocHub in order to save a ton of efforts and increase your productivity.
Make PDF file editing an simple and intuitive operation that will save you a lot of precious time. Easily adjust your documents and send out them for signing without the need of adopting third-party options. Focus on pertinent tasks and improve your document managing with DocHub starting today.
good day and thank you for joining us in another myob Advanced Training video in this video we will have a look at processing a debit Memo from A supplier by creating and processing a credit adjustment in the system when you receive a suppliers debit memo which requires an additional payment you must create and process a credit adjustment in the system the credit adjustment increases the amount that you owe to the supplier which is paid as a separate document although the credit adjustment is not directly linked to the Bowl you can pay the bill and the corresponding credit adjustment with the same AP payments lets suppose your company has received a debit Memo from A supplier the document charges an additional 22 dollars for a delayed payment in your mob advance system navigate to payables transaction and click on bills and adjustments click on the add new record icon that will take you to the built-in adjustment form change the type to create adjustment and complete all of the releva