The Expenses page is used to manage your business expenses. In MYOB Essentials, expenses 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 in MYOB Essentials. Then, you can pay the expense.

See the following sections for more information about:

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

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

• Enter payment—click to enter a supplier payment on the Enter payment 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 history—click to view your expenses history on the Expenses history page. For more information see Expenses history.
• Items list—click to display your items list on the Items page. For more information see Items.