Forum Discussion
gavin12345
3 years agoUltimate User
Hi hakymi021
The purchase must be entered first, as the Pay Bills transaction must be linked to the Purchase transaction.
When an Item Purchase is entered, provided the Items have been set up correctly, MYOB will post the transactions to Payables, GST and Inventory. You can review the transaction before processing by using Edit > Recap Transaction.
Regards
Gavin
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