…Now let's have a look at paying our bills.…There are two commonly used method, the Pay Bills…function on the Purchase Command Center, and also Purchase Register.…We can choose to make full payments of all…of our bills, or partial payments to just specific bills.…Payments can be made straight from the bank account, or they…can be grouped together and be paid via electronic clearing account.…Carol needs to pay her bookkeeping bill, so let's make a payment to…Cook the Books, using the Pay Bills window on the Purchases Command center.…
Let's click on to Pay Bills.…And let's start to type Cook.…There we go, it easily finds Cook the Books.…We can select that supplier.…And here's our purchase number 1002, the status is open, 25th of January.…We are going to make a payment of $300 for this particular bill.…But to start with, we need to change the check number.…And in this instance, we did a D.D., we did a…direct debit into their bank account on the 25th of February, 2015.…
Let's change the amount and make it $300.…
Author
Released
6/12/2014- Creating a company file
- Understanding libraries and where your data is
- 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 cheque accounts
Skill Level Beginner
Duration
Views
Related Courses
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Excel 2013 Essential Training
with Dennis Taylor6h 32m Intermediate
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Introduction
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Welcome37s
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1. Getting Started with MYOB
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Case study overview4m 30s
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Setting up preferences3m 5s
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Setting up tax codes1m 38s
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Using the Help Centre1m 33s
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2. Working with the Accounts List
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Designing the Accounts Lists2m 44s
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Changing account details3m 19s
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Creating an account1m 53s
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Deleting an account1m 19s
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Linking accounts3m 42s
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3. Adding Cards
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Overview of cards1m 12s
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Adding customer cards6m 49s
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Adding supplier cards5m 2s
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Deleting cards1m 9s
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4. Entering Historical Balances
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Searching and finding cards1m 48s
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Customer historical balances3m 30s
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5. Initial Bank Reconciliation
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An overview of reconciling1m 42s
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6. Backing Up and Restoring a Company Data File
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The importance of backing up1m 18s
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7. Spending Money from the Cheque Account
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Banking preferences1m 50s
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Recording bank charges3m 27s
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Viewing transactions4m 14s
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8. Invoicing a Service Customer
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An overview of invoicing1m 27s
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Sales preferences3m 55s
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Creating service invoices8m 55s
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Changing the status of sales4m 48s
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Viewing sales information1m 59s
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9. Recording Customer payments
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How much do customers owe?1m 46s
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Customer statements1m 47s
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10. Entering and Paying Bills
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Purchase preferences3m 10s
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Recording bills to be paid2m 43s
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Viewing supplier balances2m 16s
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Paying bills3m 4s
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11. Receipting Cash Sales
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Recording cash sales2m 42s
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Viewing cash receipts1m 47s
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12. Reconciling the Checking Account and Bank Feeds
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Why reconcile?1m 36s
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Preparing a bank deposit3m 32s
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Conclusion
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Next steps7s
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Video: Paying bills