Stage One: Create a draft bill

https://help.myob.com/wiki/x/ZiiEAQ

Close

How satisfied are you with our online help?*

Just these help pages, not phone support or the product itself

0

1

2

3

4

5

Very dissatisfied

Very satisfied

Why did you give this rating?

It's hard to find information

Instructions are hard to follow

Content isn't detailed enough

It doesn't fix my software problems

Anything else you want to tell us about the help?

INSERTIMAGE

Stage one creates the draft bill. Consider the following points when entering information in this stage.

The Tax Type defaults to Taxable Supplies. If you are dealing with an overseas client, select the relevant tax type from the drop-down.
Style allows you to select the template to be used for the bill.
Invoice Number — leave the field blank to automatically allocate the next invoice number when the bill is posted.
Invoice Date defaults to today’s date. You can change this here, or before you post the bill.

Related topics

Was this information helpful?