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621 Results For How To Enter Invoices

How To Enter Invoices

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Customising forms

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

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?…

HOW TO ENTER A MONTHLY SUPPLIER INVOICE WITH PREVIOUS BALANCE

…SUPPLIER HAS ME STUMPED ON THE BEST WAY TO ENTER THE PURCHASES. I HAVE SET UP THE HISTORICAL SALES WITH THE PREVIOUS BALANCE OWING SO AT LEAST THAT MUCH HAS BEEN DONE, BUT HOW I DEAL WITH ENTERING & PAYING EACH INVOICE IS WHAT I AM NOT SURE ABOUT. FOR EXAMPLE: INVOICE DATED 16 JAN, SHOWS THE PREVIOUS BALANCE…

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…

Reversing customer deposits

to orders are automatically recorded as deposits. Although these deposits are individual transactions, they are associated with the final invoices that are created from the original order. This association prevents the invoices and the deposit payments from being deleted. How do I know if an invoice

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…

Customising forms in AccountEdge

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

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…

How to enter a sales invoice without cash physically changing hands

how i would process this in both the trust company & the other bussiness company. I would normally make a sales invoice in the trust company & reveice the payment to the bank account. But how do i receive the payment without actually recieving cash. In the business company i would normally enter an…

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 do I enter text in an invoice but do not want it to print

I want to add some notes to an invoice but do not want it to print out, Is there a way to do this?