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In this MYOB Advanced Training video, the tutorial focuses on processing a debit memo received from a supplier. When a debit memo indicates an additional payment is required, a credit adjustment must be created and processed in the system. This adjustment increases the amount owed to the supplier and is paid separately, though it can be included with the regular accounts payable (AP) payments for the bill. The video demonstrates processing an adjustment for a $22 charge due to a delayed payment. Users are instructed to navigate to the payables transaction, click on bills and adjustments, and then use the "add new record" feature to access the adjustment form, changing the type to "create adjustment" to complete the necessary information.
