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Supplier deposits

A supplier deposit is a payment for goods or services that you haven't been billed for yet. This means if you make a payment against a purchase order, it's considered a deposit.

Once a purchase order is converted to a bill, payments you apply are just like regular supplier payments.

Deleting a deposit

Because of how a deposit is tracked in MYOB, you generally can't simply delete it. Instead, you'll need to "undo" it. How you do this depends on the purchase order the deposit was applied to.