The Bills page is used to manage your business's purchases. In MYOB, bills are payments related to a supplier—for example, purchases made, bills or invoices you’ve received from a supplier. You first need to create the purchase as a bill in MYOB, then you can pay the bill. Take a look at this quick overview of bills: HTML |
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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, 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: You can also use the options in the Purchases menu to complete a number of related tasks: - Pay bills—click to enter a supplier payment on the Bill payment page. For more information see Entering payments made to suppliers.
- Process supplier returns—click to process returns on the Supplier returns page. For more information see Processing supplier returns.
- Items—click to display your items list on the Items page. For more information see Items.
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