Notes The initial bank reconciliation procedure needs to be done for each bank account that had uncleared transactions as at the first...

You can record the transfer of money between bank accounts, including bank and credit card accounts, using the Transfer Money window. For...

MYOB allows user to record a VOID cheque in the system. You can record the Void cheque the Cheque at Banking- Spend Money Choose the...

Bad debts are a reversal of the original sale, where the transaction gets allocated to a bad debts expense account. Setting up your...

If you have a customer who is also a supplier, you can set them up as a supplier and customer, and record payments and receipts as you...

​1. Go to the Sales command centre and click Enter Sales. In MYOB Premier and Accounting click the Enter Salesbutton. 2. Select the...