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Enter and pay a Supplier Invoice in MYOB

Enter and pay a Supplier Invoice in MYOB. Entering a cash payment. Entering a cash payment Entering a cash payment is a combined way or entering a bill and payment at the same time. Go to the Banking command centre 1. From the Banking command centre click Spend Money.

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Enter and pay a Supplier Invoice in MYOB

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  1. Enter and pay a Supplier Invoice in MYOB Entering a cash payment

  2. Entering a cash payment Entering a cash payment is a combined way or entering a bill and payment at the same time. Go to the Banking command centre 1. From the Bankingcommand centre click Spend Money It will open with the cursor on the date. If you need to change the cheque number you will need to click on it. You can tab through the boxes as you enter the information. Using the same information as before, when you enter Heidi Leamon and associates a box as follows will appear as this particular supplier was entered in the purchases command centre. To enter as a cash payment, you simply Click on OK

  3. If you continue to Tab through it will fill in the boxes automatically for this particular supplier. If the account # was wrong you just need to click on the arrow and select the correct one. The Tax code will need to be changed to GST. The final entry before clicking record should look as follows:

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