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.