Enter any unpaid invoices or bills dated from before you began using MYOB Essentials. You'll need to re-enter the details of each original invoice or bill as a new MYOB Essentials invoice or bill.
You can backdate unpaid invoices and bills, but remember to include their amounts in the relevant accounts' opening balances. See Entering opening balances.
Note that backdated invoices and bills won't affect the opening balances of your accounts. However, payments applied to these transactions will affect your current bank balance.
If you need help with this task, speak to your accountant or bookkeeper.
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You must complete this task
To ensure that your entries and balances in MYOB Essentials match the records held by your bank, make sure you complete this task if you have any unpaid invoices or bills as at the date you switched to MYOB Essentials.