Handling customer credits

In MYOB BusinessBasics, a customer credit is a transaction that indicates you owe money to a customer. You can create a customer credit in several ways.

You can choose from two ways of settling a customer credit:

• By applying the customer credit to one or more of the customer's unpaid sales, thereby reducing the amount of money the customer owes you
• By writing a refund cheque for the amount of the customer credit

Creating customer credits

Applying customer credits and issuing refund cheques

Finding, deleting and reversing customer credits

Handling customers' bad debt