Forum Discussion

BrianVU's avatar
2 years ago

Don't know how to change status

Hello all. This is the first time I've used Myob for my small business. There are some bills that I already paid by my credit card for my business, I already input it into myob at Purchase -> Bills window, but the status is Open? Should it be Closed because I already paid and received it?

Thanks all for your time reading this. Cheers

3 Replies

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  • Shella_A's avatar
    Shella_A
    MYOB Moderator
    2 years ago

    Hi BrianVU,

     

    Thank you for your post and welcome to the MYOB Community Forum. I hope you find plenty of useful information.

     

    In this matter, may we know how did you recorded the transactions? If payment has been made, the status should be closed already. You may have a look at this help article, entering payments made to suppliers that has all the detailed and steps to assist you with this.

     

    Do let us know how you go on this. 

                                                                               

     

    Cheers,

    Shella

  • Shella_A's avatar
    Shella_A
    MYOB Moderator
    2 years ago

    Hi BrianVU,

     

    Hope you are doing well. We would like to follow up on your concern. Kindly let us know if you still need further assistance. Don't hesitate to reach out to us. We are delighted to assist you.

     

     

    Cheers,

    Shella

  • Shella_A's avatar
    Shella_A
    MYOB Moderator
    2 years ago

    Hi BrianVU,

     

    Hope this post finds you well. Please be informed that we are now closing this case, as we were not able to receive updates. Feel free to start a new post in the future if you encounter any further issues.

     

     

    Cheers,

    Shella