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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.

Other payments

If you need to enter payments that aren’t associated with your suppliers (for example, for telephone bills and bank charges), enter these as Spend Money payments. For more information see Spend money.

See the following sections for more information about:

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.