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AR Clerk
Processing Customer Payments

Job Aids

Processing Customer Payments

This section contains step-by-step instructions related to processing of payments and related applications in MYOB Advanced.

To Enter a Payment Document
To Quickly Record a Cash Transaction
To Pay a Specific Outstanding Document
To Form a List of Applications Automatically
To Form a List of Applications Manually
To Remove an Application Record That Has Not Been Released
To Reverse a Released Application Record
To Auto-Apply Customer Payments
To Reapply a Customer Payment to a Different Invoice
To Release a Payment Document
To Release Multiple Accounts Receivable Documents
To Issue a Customer Refund
To Void a Customer Payment or Prepayment
To Generate Payment Documents
To View Prepayment Balances
To View Prepayments by Customer
To View All Prepayments
To View Documents Paid with a Specific Payment Document
To Write Off Balances and Credits
To Calculate Overdue Charges

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