Entering Invoices

699 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…

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 30/07/2014 01:11 PM How do I enter customer opening balances…

Manual invoices cost us all a lot of money | MYOB Blog

And herein lies the problem with manual invoices. At its heart an invoice is the start of the getting-paid process and anything that makes this process faster where payments come in sooner has got to be better for any business. Anything that makes the whole process easier for everyone with fewer steps has to be an improvement.

Emailing invoices

…Emailed to email the invoice. Once you have entered all the details of the sale, click Record. Any other sales you want to email can be also be entered now and then all invoices can be emailed as a batch…

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…

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…

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…

myConnect

…no longer need to be entered twice, eliminating costly errors and giving you extra time to concentrate on more important tasks. Eliminating the mundane task of having to enter data twice greatly reduces…

Why you need cloud accounting | MYOB Blog

5 Benefits of using cloud accounting for small businesses

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

…* my.MYOB Entering money received in advance from a customer who has no previous sales history Answer ID 3578 | Published 25/09/2003 10:49 AM | Updated 02/06/2014 12:47 PM How can I enter money received…

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?…

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