To open the Bills page, go to the Purchases menu and choose Bills.
The Bills page lists all of the bills you’ve entered into MYOB Essentials. For each bill, the bill number, supplier, date received, date due, total amount and amount due is listed. To find a bill, you can use the search feature or filter the list by type.
Every bill has a status:
Paid—for bills that have been paid in full.
Not paid—for bills that you haven’t entered a payment for.
Overdue—for all bills that are overdue.
Return—for all supplier returns and debits.
If you need to view the details of a bill or add some more information, like the invoice number, click the Bill No. of the bill.
Using Essentials Accounting Starter?
If you subscribe to Essentials Accounting Starter, you have a monthly limit of 5 bills. You can keep track of how many billsyou have at the top of the Bills page.
If you reach your bill limit and find yourself needing more, you can upgrade your subscription by clicking Need more? to bring up the upgrade popup window.
Click Upgrade now to be taken to the Subscription details page, where you can change your Essentials subscription.