Whether it’s your first payslip or if you’ve been working for years, it’s still important to know how your pay is worked out. Your payslip contains important information, including your payroll number, your tax code, and your gross and net pay.
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If you are using MYOB application for your business and definitely you would need to update the information of your customer’s record where you may need to update an invoice of a customer. Sometimes outstanding invoices are also required to enter and you can notice all historical sales made by a customer. Here you’d know how to alter a particular transaction or delete a transaction from your record in the application. Sometimes, you may need to update the billing address or a customer has left business and you have to delete an account for this reason.
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In this application, one can record a journal entry and can post this transaction to general ledger accounts. The appropriate supplier balances are updated automatically. Here we are going to describe the steps to record different transactions and to convert a purchase order to an invoice (bill) to record credit and cash pay. Follow these given steps and in case, you need to ask something during this process then contact MYOB support team.
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