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I am very new to MYOB!
We have received payments from customers but there was no invoices made on myob. So im wondering what to do with them? Can I just allocate them to the income account or do I make invoices for them and then match it to that?
Hopefully that makes sense!
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If you customer wants a receipt or needs an invoice for their records, then I would do an invoice. However if they don't need this, then just receipt the money and code it to the appropriate income account.
August 2017 - last edited August 2017
Yes, create an individual invoice for each payment if you want to be able to track them and be able to refer back to the jobs done.