1. Enter supplier invoice
2. Save
3. Record Payment - do not want to send email no feature to turn off and you have to leave keyboard to click again
4. Save
5. Save and Create new invoice
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Status changed:
New
to Done
Hi Everyone
Within the Create bill window of MYOB Essentials is the option for Amount paid. This allows the user to enter the amount paid for that bill at the time of the recording (the bill).
Once the bill has been saved, the user would need to select Record payment if they wish to record a payment for the bill.