Anyone have MYOB skillz and fancy helping me out?
Have taken over book keeping for my brother and need to sort his invoices out properly.... I'm sure it's really simple to do
If you're just talking about keeping track of invoices, it couldn't be simpler. Just click the 'PURCHASES' tab, and then 'ENTER INVOICE'. Enter them into MYOB exactly as they appear on the invoice, date, GST, handling fees etc. Make sure once you've finished entering it all that the invoice total matches the paper copy. If all is okay, I usually write the MYOB PO# on the paper copy, for my own reference (makes it easy to find later), and then save it - done!
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