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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
