MYOB Sales
Sales
After the banking button has been pressed as shown in the introduction you will find a flow chart appear with many options like the one below.
The 4 main functions on this flow chart that can be useful are the ones listed below.
Sales Register
The Sale Register shows you all the sales invoices that have been recorded between the dates that you choose. It shows both closed and open invoices, which means it shows invoices where money is due and also invoices which have been settled.
Enter Sales
The Enter Sales is used to create a new invoice for a customer. The customer is chosen then the details and the amount and what account the invoice is for is inputted. This will then create an invoice that needs to be settled.
Receive Payments
The Receive Payments allows you to settled invoices that have all ready been created. It allows you to choose which account the payment goes to and choose which customer invoices need to be settled with. You can choose how much or which invoice needs to be settled.
Transaction Journal
The Transaction Journal gives you a record of every transaction between the dates that you ask it for. It will show you the transactions within different sections of which the main 3 used are Disbursements Receipts and Sales. It also shows entry's such as in the nominal (transactions from the Record Journal Entry). Its also possible to view all transactions that have taken place at once using the all tab.