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good day and thank you for joining us in another mob Advanced Training video in this video we will have a look at creating a debit memo for a customer the debit memo increases the customers depth in the system and should be paid as a separate document lets suppose that you issue a debit memo of 80 to a customer in your myob Advanced system navigate to receivables transactions and click on invoices and memos click on the add new record icon that will take you to the invoices and memos form on this form change the tab to debit memo and complete all of the relevant fields [Music] on the documents details tab add a new row with the payment information remember to save your document once you are done on the form toolbar click release to release the debit memo [Music] after the document is released the debit member becomes open so you can apply a payment to it on release of the debit memo the system updates the current balance of the customer and generates a batch with adjustment transacti
