Page Comparison - Purchases (v.10 vs v.11) - MYOB Essentials Accounting

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You can use the Purchases area in MYOB Essentials to record the purchases you make from your suppliers. When you make a payment, you can match it directly to the original purchase order, making it easy to keep on top of what you're spending.

You can do the following tasks in MYOB Essentials:

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See

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View, create, edit and delete purchases made from your suppliers for business supplies, and pay the bills for these purchases

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The Bills page

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Create and process purchase returns

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Supplier returns

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View your purchase history

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Purchase history

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Set up items that your business sells, leases or hires, and view your items list.

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Items

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title	Setting up suppliers and items

You can set up suppliers and items at any time—before you begin entering a purchase (using the Contacts menu or the Items list link) or while creating it (using the Add Supplier and Add Item list options).

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Uploading supplier invoices

Creating, editing and deleting bills

Entering payments made to suppliers

Processing supplier returns

Reportable contractor payments

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Old Version 10

New Version 11

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