There are two methods to pay bills either…through the Pay Bills icon or the Purchase Register.…We can choose to make full payment or partial payment of a specific bill.…Payments can be made straight through the bank account, or…we can group the payments together and pay the suppliers electronically.…Carol needs to pay her accounting bill.…So, let's make a payment to Cook the Books using the PayBills window.…From the Purchases command center click on to PayBills.…
In the Pay From Account field ensure that the NAB Check Account has been selected.…If a credit card was being used to pay, we would simply click…onto the drop down box and choose the credit card, if it was available.…The supplier needs to be nominated.…So click into the field and type Cook the Books or…use the drop down box to select it.…We used a check to make the payment, and check number is 147591.…Tab to the date and type in the 26th of January.…
In the amount, type $300 and tab again. We have two parts to this screen.…This is where the money's come from, and this is where the money is going to.…
- 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
Q: Where can I download MYOB software? The link shown in "Installing MYOB onto a Windows or Mac computer" has expired.
A: As of 2/18/2014, you can download the software from http://partners.myob.com/
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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