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AP Clerk
Processing Vendor Documents

Job Aids

Processing Vendor Documents

This section contains step-by-step instructions you can use when handling vendor documents in MYOB Advanced.

To Enter a Bill in the Base Currency (with Item Quantities and Unit Costs)
To Enter a Bill in the Base Currency (with Line Totals)
To Enter a Bill in a Foreign Currency (with Item Quantities and Unit Costs)
To Enter a Bill in a Foreign Currency (with Line Totals)
To Enter a Credit Adjustment (with Item Quantities and Unit Costs)
To Enter a Credit Adjustment (with Line Totals)
To Enter a Debit Adjustment (with Item Quantities and Unit Costs)
To Enter a Debit Adjustment (with Line Totals)
To Enter a Bill Based on Purchase Receipts
To Enter a Bill Based on Purchase Orders
To Reverse a Bill
To Correct a Bill
To Release Multiple Accounts Payable Documents
To Run Schedules That Generate Recurring Documents

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