The Bills page is used to manage your business's purchases. In MYOB, bills are payments related to a supplier—for example, purchases made, bills or invoices you’ve received from a supplier.
You first need to create the purchase as a bill in MYOB, then you can pay the bill.
Don't need to create a bill?
If you need to enter payments that aren’t associated with your suppliers (for example, telephone bills and bank charges), enter these as Spend money transactions. For more information see Spend money.
See the following sections for more information about:
You can also use the options in the Purchases menu to complete a number of related tasks:
Pay bills—go to Bills and on the Bills page click a bill to pay. For more information see Entering payments made to suppliers.
Process supplier returns—go to Purchase returns and debits and choose a supplier to apply the return to. For more information see Processing supplier returns.