Record the purchases you make from your suppliers.

Get invoices from a large range of suppliers uploaded directly to your MYOB Business.

Email or print your supplier bills.

Need to make changes to a purchase? Here's how.

Manage the digital copies of supplier bills and receipts uploaded into MYOB Business.

Handle recipient created tax invoices (RCTI) as a customer or supplier

Record the payments you make to your suppliers.

Set up and record deposits on goods or services you haven't been billed for yet

Record and track discounts given to you by suppliers.

Send remittance advices to your suppliers to let them know you've paid them.

Learn what to do you overpay a supplier bill or make a double payment on a purchase.

Handle returns, refunds and manage supplier debits.

Handle purchases from overseas and import costs.

Keep track of reportable payments and produce the TPAR report

Keep track of purchases that are for both business and non-business use.