ABSS / MYOB Support Notes | MYOB Community

How to set up your first bank reconciliation

Notes The initial bank reconciliation procedure needs to be done for each bank account that had uncleared transactions as at the first...

How to Record Fund Transfer Between Bank Account (Same Currency)

You can record the transfer of money between bank accounts, including bank and credit card accounts, using the Transfer Money window. For...

How to void a cheque

MYOB allows user to record a VOID cheque in the system. You can record the Void cheque the Cheque at Banking- Spend Money Choose the...

Writing off Bad Debt

Bad debts are a reversal of the original sale, where the transaction gets allocated to a bad debts expense account. Setting up your...

Dealing with a supplier who is also a customer ( Contra )

If you have a customer who is also a supplier, you can set them up as a supplier and customer, and record payments and receipts as you...

How to create credit note?

1. Go to the Sales command centre and click Enter Sales. In MYOB Premier and Accounting click the Enter Salesbutton. 2. Select the...