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Purchases in MYOB Business

Entering purchases

Record the purchases you make from your suppliers.

Automating supplier invoices

Get invoices from a large range of suppliers uploaded directly to your MYOB Business.

Print or email purchases

Email or print your supplier bills.

Changing a bill, quote or order

Need to make changes to a purchase? Here's how.

Working with uploaded documents

Manage the digital copies of supplier bills and receipts uploaded into MYOB Business.

Recipient created tax invoices

Handle recipient created tax invoices (RCTI) as a customer or supplier

Paying your suppliers

Paying bills

Record the payments you make to your suppliers.

Supplier deposits

Set up and record deposits on goods or services you haven't been billed for yet

Supplier discounts

Record and track discounts given to you by suppliers.

Send remittance advices

Send remittance advices to your suppliers to let them know you've paid them.

Supplier overpayments and double payments

Learn what to do you overpay a supplier bill or make a double payment on a purchase.

Supplier returns, debits and refunds

Handle returns, refunds and manage supplier debits.

Managing your purchases

Recording overseas purchases

Handle purchases from overseas and import costs.

Reportable contractor payments

Keep track of reportable payments and produce the TPAR report

Expenses for business and private use

Keep track of purchases that are for both business and non-business use.

Can’t find the help you need?

Ask the community

Browse the community forums and ask questions to find answers.

Take a course

Learn the basics and build your business skills by enrolling in MYOB Academy courses.

Getting an error or something’s broken?

Check if your product is affected by an outage or issue, and get real-time updates.

See system status