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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:

Task	See
View, create, edit and delete purchases made from your suppliers for business supplies, and pay the bills for these purchases	The Bills page
Create and process purchase returns	Supplier returns
View your purchase history	Purchase history
Set up items that your business sells, leases or hires, and view your items list.	Items

Info

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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 11

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