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 Essentials. Then, you

can pay

 the bill.

See the following sections for more information about:

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

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 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.
• Purchase history—click to view your purchase history on

• the Purchase history

•  page. For more information

• see Purchase history.
• Items list—click to display your items list on

• the Items

•  page. For more information

• see Items.