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636 Results For How To Enter Invoices

How To Enter Invoices

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How to enter payment received for an invoice closed off in a previous financial year

…unsure of how to enter a payment for an invoice that was issued almost two years ago, and the balance due on the invoice was only recently received. All the data for this invoice has been closed off for that year, so, without raising another invoice which would be incorrect, how do I enter this in MYOB?…

AccountEdge Mobile - FAQs

to sync to and then do an initial sync. * Set up and sync the AccountEdge Mobile App Launch the AccountEdge App on your device and enter the device and Dropbox details (same as you entered them in your company file). Your company file data will by synced when you first log in. Note: When entering the…

HOW TO ENTER A invoice facility finance??

Hi, our company recently signed agreement to finance all the invoices from a lender. this agreement allows the lender to give us only 80% of invoice amount on the invoice date, and collect 100% when the customer pays invoice on the due date. How could I enter the transactions into MYOB? the problem is…

Default credit terms and applying discounts

…affect the terms of invoices or purchases that have already been recorded. The changes will only apply to sales or purchases that are recorded after the change. How do I change the terms on invoices and purchase orders? With the invoice or purchase order open, click the arrow next to Terms at the top of…

How can I set up the email function to email a client file from BankLink Books?

To correct this error un-tick this option. In rare situations, you may need to specify which Profile Name and Password to use in BankLink Books. How do I set up my MAPI email with a specified Profile Name? * Disable the Use Default Profile check box. * Click in the Profile Name field. * Enter

Emailing invoices

…have entered all the details of the sale, click Record. Any other sales you want to email can be also be entered now and then all invoices can be emailed as a batch as described below. TIP: You can also email a recorded invoice by clicking Send to and choosing Email when viewing the invoice. How to send…

How to enter reciepts as well as invoices into account plus

…bank account and want to know if I am suppost to enter these purchases under purchases or spend money. I think that spend money would mean that it gets subtracted from the company bank records which is not what I need to happen. Please give some advise of where this gets entered before I make a mess thanks…

Customising forms

How do I delete a customised form? How do I set the default invoice to use for a specific customer? Frequently asked questions What are forms? Forms are used by your accounting software for printing or emailing: * Cheques and cheque stubs - Spend Money and Pay Bills * Sales - Statements, Invoices and…

How to increase the 'Description' section in quotes/invoices

…trouble writing quotes as we provide very detailed quotes and they are quite long. I have tried all the layouts however all of them will not let me enter a large amount of text before it stops mid sentence. Is there any way of changing this so I can write more in the description? Thanks for your help

How do I enter Pre conversion sales/invoices

…are paid in the first month of using live accounts. How do I allocate the receipt of that money? My idea is to make the Trade Debtors open balance equal to all the unpaid invoices at conversion date. Then allocate payments from the bank view to the trade debtors account. Does this seems right?

How to enter reimbursements

…are being reimbursed by the company we did the work for. They want an invoice for the total amount. How do I enter this? As we do our BAS monthly I had to enter the payments to claim the GST. What tax code do I use on the invoice to the company as this is not income but a reimbursement? HELP

How to enter a customer refund

Hi, How do i enter a part refund in a situation where a monthly subscription amount is being temporarily refunded to be received in a future date. Please note that the orginal value of the invoice stays the same the total value remains .