1. Go to the Sales module and click Sales Register. 2. Locate and Select a quote—click the Quotes tab and select the required quote an...

1. Go To Report -> Purchases Tab and under Supplier -> Purchases Detail double click in 2. Click “FINISHING “ and under “DISPLAY IN “...

User can convert a quotation to an invoice from the Sales Register window. 1. Go to Sales Register 2. Click the Quote tab. Find the...

You can delete the Sales Transaction with below steps: 1. Go to Sales- Sales Register. 2. At Sales Register, find the sale transaction...

1. Go to the (*menu bar) Setup, choose Balances and then Account Opening Balances. 2. The Account Opening Balances window appears. Enter...

1. Go to Banking -> Spend Money 2. Select the bank for the payment 3. Make sure the “TAX INCLUSIVE” is untick 4. Memo column can put...

After credit note recorded in MYOB, user can select the sales invoice they would like to knock off with credit note. 1. Go to Sales...

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

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

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...

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

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...

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