Course Curriculum
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Introduction - How's my business going?
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Configuration
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Financial Periods
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Budgets
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Currency Management
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Banking
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Payables
- Introduction to Accounts Payables
- Payables Preferences and Supplier Classes
- Managing Bills in the Accounts Payable Module
- Creating and Updating Supplier Information
- Supplier Maintenance – Actions, Inquiries and Reports
- Enter and Process AP Bills
- Making Payments
- Processing a Debit Memo from a Supplier
- Processing a Credit Memo from a Supplier
- Supplier Refunds
- Voiding an AP payment
- Prepayments
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Receivables
- Creating and Updating a Customer
- Customer Maintenance – Actions, Inquiries and Reports
- Create an AR Invoice
- Receiving Payments
- Reprint AR Invoice
- Customer Statements
- Create a Debit Memo for a Customer
- Create a Credit Memo for a Customer
- Changing the Mailing Settings for a Customer
- Customer Summary and Inquiries
- AR Balance by Customer Report
- Processing a Customer Refund
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Contracts
This section introduces the contract management functionality of MYOB Advanced, which is an additional feature of the Accounts Receivable module. The course consists of lessons that guide you step by step through the processes of configuration and management of contracts of various types in MYOB Advanced.
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Taxes
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Financial Reports
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Reclassification
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Subaccounts
Managing Bills in the Accounts Payable Module
In this video, we will go over the process of raising an AP Bill and paying our suppliers using the batch processing feature.