Purchase invoices, quotes and orders

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
Tracey_H
MYOB Moderator
7,015 Posts
MYOB Moderator
MYOB Moderator

7,015Posts

931Kudos

1,141Solutions

Purchase invoices, quotes and orders

Hi everyone


AccountRight and MYOB Essentials allows users to record and track your company's purchases (in a quote, order or bill format) while also making payment and reporting on them. This is done through the Purchase module within your Software.

 

We've got a variety of help articles on this subject but a good place to start is AccountRight: Purchases or Essentials: Purchases

 

More detailed topics include:

 

AccountRight: -

 

Purchases register window

Pay bills

Supplier prepayments

Supplier returns, debits and refunds

Dealing with a supplier who is also a customer

 

 

Essentials:-

 

Bills reports

Supplier payments

Supplier overpayments

Supplier returns, debits and refunds

Dealing with a supplier who is also a customer

 

You might also like to take advantage of our free training courses available at MYOB Academy

 

As always, if you do need help please start a new post. Our team of MYOB technical support staff and the generous MYOB Community is always happy to help.

Cheers,
Tracey
Previously @bungy15

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post