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Accounts Receivable
Creating a Non-Stock Item
Projects
Financial Management Guide
Accounts Payable
Accounts Receivable
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Migrating Documents to
MYOB Advanced
Accounts Payable
Accounts Receivable
Overview of Accounts Receivable Features and Processes
Adjustment of Accounts Receivable Preferences
Creating a Customer
Configuring Customer Payment Methods
Managing Parent-Child Relationships
Creating a Non-Stock Item
Non-Stock Item: General Information
Non-Stock Item: Configuration Prerequisites
Non-Stock Item: Implementation Activity
Non-Stock Item: Related Forms
Types of AR Documents
Rounding Document Amounts
Approving Financial Documents
Configuring Schedules for Recurring Documents
Processing AR Invoices
Correcting AR Invoices
Paying AR Invoices
Processing Payments with Write-Offs
Processing Prepayments
Processing Refunds
Processing Credit Card Refunds
Auto-Applying Payments to Documents
Processing AR Documents with Retainage
Applying Payments to Particular Lines of AR Documents
Processing Interbranch Invoices Without Balancing
Processing Interbranch Invoices with Balancing
Processing an Invoice with Combined Subaccounts
Processing Intercompany Sales
Processing Credit Card Payments
Managing Mailings
Managing Commissions
Performing Period-End Procedures in AR
Credit Policy Management
General Ledger
Cash Management
Currency Management
Deferred Revenue
Fixed Assets
Taxes
Troubleshooting Balance Discrepancies
Migrating Documents to
MYOB Advanced
Creating a Non-Stock Item
The topics of this chapter describe how to create a non-stock item.
