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AP Clerk
Processing Prepayments

Job Aids

Processing Prepayments

This section contains step-by-step instructions you can use when working with prepayments in MYOB Advanced.

To Enter a Prepayment (Standard Way)
To Enter a Prepayment (Simplified Way)
To Apply a Prepayment to Bills
To Correct a Prepayment Application That Has Not Been Released
To Reverse Prepayment Applications That Have Been Released
To Void a Prepayment Paid by Check
To Void a Prepayment
To Enter a Refund for a Prepayment

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