Category: Blog

Creating Supplier Debits in MYOB Premier

MYOB allows you to create supplier debits which represent amounts owed to you by your supplier.  If you have setup the account for which you are going to record your suppliers’ debit transactions, there is no need for you to create an account for this.  Otherwise, you need to create an account to link when […]

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Paying Bills in MYOB Premier

In paying your supplier bills for inventory items purchases (those that you have inventoried for tracking purposes), you can use the following options to pay your supplier bills as follows: 1)    Pay Bills option under the Purchases main command centre to make the payment.  Once your supplier have billed you and you have accordingly entered […]

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Changing Purchase Status in MYOB Premier

As mentioned in previous topics, MYOB Purchases feature give you flexibility and power-saving tool thus, designed to enable you to change from one status to another until such time that the final status- which is Bill is completed.  The Purchase status as follows: From a purchase quote to an order or bill From an order […]

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Purchases and How to Enter a Quote in MYOB Premier

MYOB allows you to enter Purchases under the normal purchasing procedures without having to enter a separate transaction for each step by using Purchasing Status. Below the various purchasing status in MYOB and how it affect your MYOB company file:           Purchasing Document and MYOB Status  What is it Effect to MYOB Financial Records Quote A […]

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Mailing Labels in MYOB Premier

You have learned how to create contacts in MYOB as taken up in the topic How to create Card File in MYOB.  Aside from using the card or contact created for recording sales and purchases, you can also use the Card main command centre to print mailing labels for your customers.  This being another powerful […]

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