:: SALES
| How to enter customer deposits received prior to using MYOB. | |
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| Defines Default Credit Terms. Advises where to set them up and explains the fields available that determine Credit terms that can be assigned for customers. | |
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| How to setup your data file to automatically track and invoice expenses incurred on behalf of a customer. | |
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| Things to check if invoices are not aging correctly in MYOB. | |
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| How to handle the situation where your debtors are purchased by another entity. | |
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| What the difference is between the Aged Receivables report and the Receivables Reconciliation report. Explains how the receivables reconciliation can become Out of Balance. How to find the offending transactions causing the imbalance. And when a reported out of balance amount is actually false. | |
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| How to write off the debt. | |
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| How to issue a credit note for a refund, stock return and Discounts. | |
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| How to record the situation where a customer inadvertently pays you more than is outstanding.How to keep the money and apply it against a future sale, or issue a refund. | |
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| How to use the New and Improved Customer Credit Limit functions in the 2005 releases. | |
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| How to transfer a credit from one customer to another. | |
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| How to reverse a (Paid or Received) deposit on an invoice or purchase order. | |
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| How to handle inventory where you are the Consignee. | |
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| How to handle inventory where you are the Consignor. | |
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| How to setup Multiple Control Accounts. | |
:: TAGS.
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