You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 9 Next »




How satisfied are you with our online help?*

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

Very dissatisfied
Very satisfied

Why did you give this rating?

Anything else you want to tell us about the help?

You can use the Expenses area in MYOB Essentials to record the purchases you make from your suppliers. When you make a payment, you can match it directly to the original purchase order, making it easy to keep on top of what you're spending.

You can do the following tasks in MYOB Essentials:



View, create, edit and delete business expenses (purchases made from your suppliers for business supplies), and pay these expenses.

The Expenses page

Create and process purchase returns

Supplier returns

View your expenses history

Expenses history

Set up items that your business sells, leases or hires, and view your items list.


Setting up suppliers and items

You can set up suppliers and items at any time—before you begin entering an expense (using the Contacts menu or the Items list link) or while creating it (using the Add Supplier and Add Item list options).