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The Bills page is used to manage your business's purchases. In MYOB Essentials, bills

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 are payments related to a supplier—for example, purchases made, bills or invoices you’ve received from a supplier.

You first need

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to create

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 the purchase as a bill in MYOB Essentials. Then, you

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can pay

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 the bill.

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titleOther payments

Take a look at this quick overview:

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Don't need to create a bill?

If you need to enter payments that aren’t associated with your suppliers (for example, for telephone bills and bank charges), enter these as Spend Money payments. For more information see Spend money.

See the following sections for more information about:

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You can also use the options in

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the Purchases

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 menu to complete a number of related tasks:

  • Pay bills—click to enter a supplier payment on

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  • the Pay bills

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  •  page. For more information

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  • the Process supplier returns

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  •  page. For more information

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  • the Purchase history

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  •  page. For more information

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  • the Items

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  •  page. For more information

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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 bills you have at the top of the Bills page.

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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.

Need to record more bills popup windowImage Added

Click Upgrade now to be taken to the Subscription details page, where you can change your Essentials subscription.

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Purchases

Working with In tray documents

Creating bills

Attaching documents to bills

Entering payments made to suppliers

Supplier returns, debits, and refunds

Purchase history

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