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Title:
Adding a supplier
Author:
BrianQ
Dec 10, 2014
Last Changed by:
AdrianC
Nov 26, 2021
Tiny Link:
(useful for email)
https://help.myob.com/wiki/x/YoBW
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Incoming Links
MYOB AccountRight (20)
Page:
Creating, editing and deleting cards
Page:
Credit terms
Page:
PayPal payments
Page:
Recording overseas purchases and import costs (Australia)
Page:
Entering supplier opening balances and historical purchases
Page:
Dealing with a supplier who is also a customer
Page:
Inventory change overs
Page:
Superannuation
Page:
Enter historical information
Page:
Recording overseas purchases and import costs (New Zealand)
Page:
Enter a bill, quote or order
Page:
Customer trade-ins
Page:
Setting up
Page:
The Cards List
Page:
Set up purchases
Page:
Setting up electronic payments for bank files
Page:
Child support payments
Page:
Adding records when entering transactions
Page:
Reporting taxable payments (Australia only)
Page:
Paying customer refunds electronically
Hierarchy
Parent Page
Page:
Purchases
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Recent Changes
Time
Editor
Nov 26, 2021 15:03
AdrianC
View Changes
Mar 04, 2021 07:43
AdrianC
View Changes
Sep 18, 2019 11:26
AdrianC
View Changes
Apr 09, 2019 11:57
BrianQ
View Changes
Apr 09, 2019 11:57
BrianQ
View Page History
Outgoing Links
External Links (2)
community.myob.com/t5/forums/searchpage/tab/message?q=suppl…
abr.business.gov.au/
MYOB AccountRight (18)
Page:
Using an import template
Page:
Adding a supplier
Page:
Set up purchases
Page:
Reporting taxable payments (Australia only)
Page:
Card identification codes
Page:
Setting up tax codes (Australia)
Page:
Custom card fields
Page:
Cards reports
Page:
3. Record the bank details of suppliers
Page:
Custom lists
Page:
Credit terms
Page:
Setting up GST codes (New Zealand)
Page:
Card pictures
Page:
Identifiers
Page:
Entering purchases
Page:
The Cards List
Page:
Electronic payments
Page:
Creating, editing and deleting cards
Overview
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