Join Elizabeth Haverfield for an in-depth discussion in this video Viewing transactions, part of MYOB AccountRight Essential Training.
In this video, I will demonstrate the different ways…that recorded transactions can be views in MYOB AccountRight.…The first method, is using the bank register…to view the payment for WC Penfolds for stationery.…From the banking command center, choose the bank register icon.…Ensure that your bank account is the NAB check account.…We need to make sure our date range is the 1st of January through…to the 15th of February.…Notice that there are eight columns within this screen.…
We have the date, the source, being the type of transaction, which is a…cash disbursement at this stage, the ID, so it could be a check number.…It could also be DDs alpha characters. Payee, the…company or the supplier that we've used to apply the money to, and the account…that the money has been allocated and whether it's a withdrawal or deposit.…And a running balance appears.…You can use the arrow beside WC Penfolds to view the transaction.…
You can click Cancel and remember anywhere along this line…that's blue, we can double click to also view the entry.…
- 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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