Join Elizabeth Haverfield for an in-depth discussion in this video Recording a partial customer payment, part of MYOB AccountRight Essential Training.
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The Receive Payments function can also be used to apply partial payments.…Melbourne Medical Centre has now paid Carol $250 of the money that they owe.…This is only a part payment, but it…still needs to be recorded against the appropriate invoice.…From the Receive Payments icon in the Sales Command center, we…need to ensure that we nominate the customer Melbourne Medical Center.…The customer has now paid us $250 in cash,…on the 29th of January.…
The money is to be deposited into the NAB Cheque account directly.…So we now need to apply this against invoice number two.…Remember,…(INAUDIBLE)…out of balance we'll only clear once we tab through the amount applied field.…Let's click onto the Record button.…Now that you've recorded the partial payment, click…onto Cancel to return to the Command center.…
- 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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