Join Elizabeth Haverfield for an in-depth discussion in this video How much do customers owe?, part of MYOB AccountRight Essential Training.
In this video, we'll look at the two methods that…can be used to determine how much the customers owe Carol.…Let us start by using the Analyze Receivables window.…This window provides information about the amounts owed by customers, and…the data is displayed age 30, 60, 90 and 90 plus days.…From the Sales Command Center in the Action panel,…click onto the Drop-down box and roll down to Receivables.…Our data is displayed at the current date. We need to use the Filters button in the…bottom left corner to analyze the data from the 31st of January, 2013.…
We want our data to be displayed, Calculate Overdue since the Invoice Date.…You can also nominate to include zero balance invoices.…We don't wish to use that this time.…Let's click onto the OK button.…That's better.…The data is now analyzed over 30, 60 and 90 days.…There were three different views that the information is available.…We have summary; this view shows the money…owed by each customer and the total amount outstanding.…
The customer detail; this displays the invoices…
- Creating a company file
- Setting up tax codes
- Adding accounts
- Creating customer and supplier cards
- Performing a bank reconciliation
- Recording transactions
- Invoicing a customer
- Processing payments
- Entering and paying bills
- Recording cash sales
- Reconciling check accounts
Skill Level Beginner
1. Getting Started with MYOB
2. Working with the Accounts List
3. Adding Cards
4. Entering Historical Balances
5. Performing an Initial Bank Reconciliation
6. Backing Up and Restoring a Company Data File
7. Spending Money from the Cheque Account
8. Invoicing a Service Customer
9. Recording Customer Payments
10. Entering and Paying Bills
11. Receipting Cash Sales
12. Reconciling the Cheque Account
Next steps1m 56s
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