Join Elizabeth Haverfield for an in-depth discussion in this video Sending remittance advices, part of MYOB AccountRight Essential Training.
We can advise suppliers that their bill…has been paid by sending a remittance advice.…A remittance advice can be printed or emailed…for spend money, credit refunds, and pay-bill transactions.…They can be printed directly from the transaction window.…When a transaction is recorded in the…spend money, settled returns, or pay-bills windows.…Once the transaction details have been entered, ensure that the option to either…print or email the remittance has been nominated.…And then click the print button and select print remittance advice.…
Alternatively from the purchases command center, click under the print…email remissions advices icon to prepare a list of the remittances.…We'd like to change the payment method to be spend money.…Nominate which suppliers you wish to send our remissions advice.…Then click print.…And nominate which printer the output is to go to.…In our demonstration we will click 'cancel' to return to the command center.…You've now learnt two methods of sending remissions 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
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 <font style="font-family:Tahoma,Geneva,sans-serif;font-size:10pt"><span><span><a href="http://partners.myob.com/EntEDU19.8/Enterprise+EDU.zip" target="_blank">http://partners.myob.com/<wbr>EntEDU19.8/Enterprise+EDU.zip</a>. </span></span></font>
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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