Just these help pages, not phone support or the product itself
Why did you give this rating?
Anything else you want to tell us about the help?
Accountants Office with Practice Manager only
To finalise a draft bill, you need to post it. This finalises your bill by committing the transactions permanently and moving the client WIP into the debtors ledger. Once a bill is posted, you will be unable to edit it.To correct errors on a posted bill, see Errors when entering bill amounts.
Select Billing > Draft Bills on the toolbar. The Draft Bills page opens.
Select the checkbox in the first column of the heading row. All the draft bills listed in the Drafts Bills table will be selected. A tick will appear in the checkbox in the first column for each listed bill.
Click Post on the TASKS bar. The draft bills are finalised. An error message is displayed for any draft bill that cannot be finalised.
Copyright 2021 MYOB Technology Pty Ltd. All rights reserved. This help topic is provided as a guide only, in accordance with our Legal Disclaimer. For specific taxation or accounting advice, please consult the relevant tax authority or regulator.