Entering Invoices

789 Results For Entering Invoices

Entering Invoices

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Using the Bank Register

…button. Enter Sale / Enter Purchase Invoices and Bills entered through the Bank Register use the Miscellaneous type Layout. The value of these sales and purchases is the same as that entered in the Amount…

Using the Bank Register

…button. Enter Sale / Enter Purchase Invoices and Bills entered through the Bank Register use the Miscellaneous type Layout. The value of these sales and purchases is the same as that entered in the Amount…

Emailing invoices

…* Live Chat * my.MYOB Emailing invoices Answer ID 9230 | Published 06/06/2006 05:19 PM | Updated 28/04/2015 01:49 PM This support note describes: How to flag an invoice to be emailed How to send emails…

Credit Notes

…have the Invoice Status set to Credit or All Invoices/All Sales. * If the Invoice has already been printed, deselect the option Unprinted Invoices Only. * Ensure dates entered into the Invoices Dated From…

Wine Equalisation Tax (WET) for wine wholesalers

enter the WET tax code, tab to the next line and add the WEG code. The GW code can now be used on invoices to calculate both the WET and GST amounts. Task 4 - Enter invoice with WET amount When entering

Default credit terms and applying discounts

…is recorded on the Discount Date or earlier, the discount is calculated on the invoice value. Balance Due Days/Date: Enter the number of days or date within which payment must be made, calculated from the…

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Entering money received in advance from a customer who has no previous sales history

…ready to create the invoice go to the Sales command centre and click Sales Register. * Click the Orders tab. * Click the order created above then click Change to Invoice. * Enter the appropriate date…

Entering customer opening balances and historical sales

…Forum * Live Chat * my.MYOB Entering customer opening balances and historical sales Answer ID 11223 | Published 31/10/2006 10:27 AM | Updated 15/10/2014 10:04 AM How do I enter customer opening balances…

Including items and activities on time billing invoices

…Time Billing invoice which includes Activities, Items, Headers and Subtotals. Can items be included if entering time billing invoice from the Sales command centre? Time billing invoices can be recorded…

Reversing customer deposits

…associated with the final invoices that are created from the original order. This association prevents the invoices and the deposit payments from being deleted. How do I know if an invoice has had a deposit applied?…

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