Join Elizabeth Haverfield for an in-depth discussion in this video Viewing supplier balances, part of MYOB AccountRight Essential Training.
In this video, we will look at two methods that…can be used to determine how much Carol owes her suppliers.…The Accounts Payable can be viewed from the To-Do List on the Action panel in the…AP or it can be viewed from the Analysis and down to Payables.…Let's start with using the Analyze Payables window.…From this purchases command center,…we clicked onto the analysis, which has now displayed our data 330,…60, 90 and 90 plus days. It's important to check the filters is set…to the end of the month that you require, 31st of January, 2013 is correct.…
And we are aging our data calculated overdue since the bill date.…We do not want to include balances with a 0.…Let's click onto the OK button.…There are three methods of information available that allow…us to draw down to different levels of detail.…The default is a summary view that shows the…money owed to each supplier, and the total amount payable.…The Supplier Detail view displays the bills…that are outstanding for a particular supplier.…
The Purchase Detail view shows the details of a particular purchase.…
- 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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