The Expenses Bills page is used to manage your business expenses's purchases. In MYOB Essentials, expenses 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 an expense a bill in MYOB Essentials. Then, you can pay the expensebill.

See the following sections for more information about:

• Viewing expensesbills
• Creating, editing and deleting expensesbills
• Entering payments made to suppliers
• Previewing and printing expensesbills

You can also use the links along the top of the Expenses page options in the Purchases menu to complete a number of related tasks:

• Enter paymentPay bills—click to enter a supplier payment on the Enter payment Pay bills page. For more information see Entering payments made to suppliers.
• Process supplier returns—click to process returns on the Process supplier returns page. For more information see Processing supplier returns.
• Expenses Purchase history—click to view your expenses purchase history on the Expenses Purchase history page. For more information see Expenses Purchase history.
• Items list—click to display your items list on the Items page. For more information see Items.