MYOB Credit Transactions
Learn how to process accounts receivable and accounts payable transactions in an MYOB data file that you create.
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- Account types
- The accounting equation
- Journal entries and ledger accounts
- Create a company file
- MYOB preferences
- Add inventory items
- Record cash receipts and bank deposits
- Record credit sales, sales returns and customer payments
- Record credit purchases, purchases returns and bill payments
- Reconcile bank accounts
- Complete end of period procedures
- Record wages payments
Download the table of contents.
Suitable for MYOB AccountRight version 16.3 or later.
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